Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 121270092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Subvencione per diference cmimi te tjera te ngjashme 5,582,412 |
| Amount | 5,582,412 lekë |
| Invoice description | 2127009 SHA.UJESJELLES KANALIZIME LEZHE PAG FAT SHKURT 2015 PER KONTRATAT D17466,D17467C17468,C9338,D17409,D17469,C9778,C9712 |