Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 3521180092018 |
| 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 103,842 |
| Amount | 103,842 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE03035619703 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018 |