Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 1621190042017 |
| 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 197,451 |
| Amount | 197,451 lekë |
| Invoice description | 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT635757744.636612209.638128062NGA DT 31.01.2016 DERI 31.03.2016 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017 |