Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 221270092015 |
| 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 3,417,588 |
| Amount | 3,417,588 lekë |
| Invoice description | 2127009 SHA.UJESJELLES KANALIZIME LEZHE PAG FAT MARS 2015 PER KONTRATAT D17466,D17467C17468,C9338,D17409,D17469,C9778,C9712 |