Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 8421260072019 |
| 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 324,576 |
| Amount | 324,576 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG BUOE 280008084456 FT NR 296313440 DT 29.06.2019 |