Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 4421260072017 |
| 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 89,980 |
| Amount | 89,980 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 243515412 DT 22.09.2017 NR KONT BUOE260078103051 |