Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4621140152017. |
| 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 55,102 |
| Amount | 55,102 lekë |
| Invoice description | 2114015 Fat nr.239425347 date 30.06.2017 |