Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 5121260072016 |
| 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 90,720 |
| Amount | 90,720 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT KURBIN PAGUAR FT NR 642223108 DT 30.06.2016 KONTR BU0E2800080094456 |