Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 721180092019 |
| 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 1,587,323 |
| Amount | 1,587,323 lekë |
| Invoice description | 2118009 UJESJELLES KJ ENERGJI LIK FAT PRINCIPAL +KAMAT VONES TETOR 2018 DERI TETOR 2019 PER KONT DUIE010305044768 |