Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 1921250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 2125017 energji ,kamat vonesevmars-korrik 2017 K136984 depoja Kolesjan 2 mars-korrik2017 akt rak dt 11.08.2017 Ujesjelles Kanalizime Kukes |