Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 5021260072017 |
| 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 503,328 |
| Amount | 503,328 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 244249888 DT 31.10.2017KOD KLIENTI BUOE2800800944456 |