Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 7221260072018 |
| 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 536,256 |
| Amount | 536,256 lekë |
| Invoice description | 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 ft nr 648077035 dt 30.11.2016 |