Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 821190042019 |
| 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 111,619 |
| Amount | 111,619 lekë |
| Invoice description | 2119004 UJE.RROG ENER LIK FAT 300335948KONTR F045165DT 30.09.2019 |