Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7621140152017 |
| 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 29,349 |
| Amount | 29,349 lekë |
| Invoice description | 2114015 Fat nr.242074050 date 25.08.2017 |