Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 1521180092019 |
| 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 7,995,887 |
| Amount | 7,995,887 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT PRINCIPAL +KAMAT VONES DHJETOR 2014- .TETOR 2019 KONT DUID060055008487 |