Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 4221260072017 |
| 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 81,798 |
| Amount | 81,798 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 655214944 DT 22.05.2017 KONT NR BUOE260078103051 |