Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 221270092014 |
| 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 NDERM UJSJELLSIT LEZHE LIK FAT.mars,prill,maj 2014 per contr.D17466,D17467,D17468,C9338,D17409,D177469,C9778,C9712 |