Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 2621140152015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 23,352 |
| Amount | 23,352 lekë |
| Invoice description | 2114015 Fat nr.653042825 date 31.03.2017 |