Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10421260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 80,640 |
| Amount | 80,640 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG BUOE3298981714 DT 28.08.2019 |