Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 3521190042018 |
| 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 188,211 |
| Amount | 188,211 lekë |
| Invoice description | 2119004 ND UJE ENER FAT NR 302581804 KONTRATF026684 DT 30.09.2018 |