Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 3421140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Subvencione te tjera 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 2114015 Fat nr.301378443 date 25.10.2019 |