Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 9921140152017. |
| 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 40,027 |
| Amount | 40,027 lekë |
| Invoice description | 2114015 2114001 2114015 Fat nr.244314865 date 31.10.2017 |