Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 7921260072019 |
| 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 489,888 |
| Amount | 489,888 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG BUOE 28/0080094456 FT NR 304228897 DT 31.12.2018 |