Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 2021260072016 |
| 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 42,100 |
| Amount | 42,100 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT PAGUAR FT NR 638125595 DT 24.03.2016 KONTR BU0E260078103051 |