Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 421250172017 |
| 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 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2125017 energji depoja kolosjan K137723Ft648113190Ft649381327Ft650495105FT651865819 Ujesjelles-kanalizime kukes9dhjetor2015mars2017 |