Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 1421190042017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 988,391 |
| Amount | 988,391 lekë |
| Invoice description | 2119004 UJE RROG ENER LIK FAT243426816 K 26684,F243452018 K26685,F243365348 K 32428,243634549 K 32397,F2435266462 K 32400,F243326207 K 26688,F243344013 K 23034,F243345446 K32413,F243344015 K 23038,F243344014K 23039 DT 30.09.2017AKT R 7.8.17 |