Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 521270092017 |
| 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 17,617 |
| Amount | 17,617 lekë |
| Invoice description | 2127009 SH.A UJESJELLES-KANALIZIME LEZHE LIK DETYRIMET PER NENTOR 2017 PER CONTR.C143305,D143306,C143307,C143308,C143309,C143310,C143311,C143312 |