Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 2421180092017 |
| 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 294,346 |
| Amount | 294,346 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 41 DT 27.12.2017 |