Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 9121260072019 |
| 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 66,561 |
| Amount | 66,561 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG BUOE260078103051 ft nr 293828127 dt 26.04.2019 |