Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 1121180092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,026,291 |
| Amount | 1,026,291 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT PRINCIPAL +KAMAT VONES DHJETOR 2014 .NENTOR-DHJETOR 2018.JANAR-SHTATOR 2019 KONT DUID060058009478 |