Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 321270092018 |
| 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 9,368,648 |
| Amount | 9,368,648 lekë |
| Invoice description | 2127009 ND.UJSJELLSIT LEZHE LIK SIPAS AKT-RAKORD DT.20.12.2018 FAT PER CONTR.D24975,D25960,D23763,D25551,D23762,D17422,D25557,D17445,D17446,D25725,D17437,D17440,D17439,D17461,D17462,D17438,D25726,D17441,D23761,SHKR.18124/3 DT.14.12.18 MFE |