Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 1721280072017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Subvencione te tjera 16,994 |
| Amount | 16,994 lekë |
| Invoice description | 2128007 NDERMARRJA E UJSJELLESIT,LIKUJDIM ENERGJI ELEKTRIKE,DIFERENCA PER KONTRATEN L 123092,SIPAS AKT RAKORDIMIT TE BERE ME OSHEE. |