Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 3321190042018 |
| 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 997,035 |
| Amount | 997,035 lekë |
| Invoice description | 2119004 ND UJE ENER F301977365KON 26688.F 301974923KO 23038,F 301982958KO 23039,F301995643KO 32400,F 301974754KO 26684,F 254768615KO 26685,F 301986441KO 45165,F 301974498KO 032397 F 301976379K 32428 DT 31.07.2018 |