Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 721260072020 |
| 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 519,456 |
| Amount | 519,456 lekë |
| Invoice description | 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr 300288254 dt 30.09.2019 kontrate BU0E280080094456 |