Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 13221260072019 |
| 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 10,298 |
| Amount | 10,298 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG ENERGJI ft nr 301366992 dt 26.10.2019 buoe260037085281 |