Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.11.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 321270092014 |
| 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 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2127009 NDERM UJSJELLSIT LEZHE LIK FAT.MAJ 2014 PER CONTR.D17466,D17467,C17468,C9338,D17409,D17469,C9778,C9712 QERSHOR 2014 |