Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 12921260072019 |
| 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 56,280 |
| Amount | 56,280 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG ENERGJI ft nr 300284347 dt 26.09.2019 buoe310104094494 |