Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 4121140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Subvencione te tjera 49,226 |
| Amount | 49,226 lekë |
| Invoice description | 2114015 Fat nr.330731652 date 30.11.2019 |