Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 3321140152017 |
| 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 18,986 |
| Amount | 18,986 lekë |
| Invoice description | 2114015 Fat nr.653943189 date 30.04.2017 |