Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 2821190042018 |
| 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 470,284 |
| Amount | 470,284 lekë |
| Invoice description | 2119004 ND UJE ENER F 249760010 KON 26688.F 249828839KO 23038,F 249840407 KO 23039,F 249785787KO 32400,F 249834448KO 26684,F 249840517KO 26685,F 249810249KO 32397,F 249839336 KO 032428 DT 28.02.2018AKT RAK DT 30.04.2018 |