Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7121140152017. |
| 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 63,879 |
| Amount | 63,879 lekë |
| Invoice description | 2114015 2114001 Fat nr.242073775 date 31.08.2017 |