Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 1221180092019 |
| 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 5,846,726 |
| Amount | 5,846,726 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT PRINCIPAL +KAMAT VONES DHJETOR 2014- .SHTATOR 2019 KONT DUID060098008465 |