Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 121270092017 |
| 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 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2127009 SH.A UJESJELLES-KANALIZIME LEZHE LIK DETYRIMET PER SHKURT-MARS PER CONTR.D17466,D17467,C17468,C9338,D17409,C9778,C9712,C38115,C38116,C37791,C40819 DHE DETYRIMET MARS 2017 PER CONTR.D17469,C9777,D9703,SHKRES 4927/1 DT.12.04.2017 MF |