Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1921260072017 |
| 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 87,360 |
| Amount | 87,360 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUARKONTRATE BU0E260117086733 FT NR 642222783 DT 30.06.2016 |