Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 321260072017 |
| 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 119,363 |
| Amount | 119,363 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR650431139 DT 31.01.2017 KONTR BU0E260078103051 |