Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 4521180092018 |
| 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 332,687 |
| Amount | 332,687 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA KONTRAT DUIE050003045162 FATURA DERI 30.10.2018 PRINCIPAL KAMAT VONES E FAT KORENTE SIPAS AKT RAKORDIM ME OSHE |