Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 8521140152017 |
| 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 39,657 |
| Amount | 39,657 lekë |
| Invoice description | 2114015 Fat nr.243310949 date 30.09.2017 |