Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 3621260072016 |
| 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 318,528 |
| Amount | 318,528 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGAUR FT NR 636610341 DT 27.02.2016 KONTR BU0E260117086733 |