Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 621180092017 |
| 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 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 646435072,647256553,648804399,NGA DT 21.10.2016 DERI 21.12.2016 KONTRTA D8452 |