Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 2821250172017 |
| 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 1,915 |
| Amount | 1,915 lekë |
| Invoice description | 2125017 energji depoja kolesjan 2 K136984 fat 242290962dt 31.08.2017Ujesjelles Kanalizime Kukes |