Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.11.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 821290082019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Subvencione te tjera 3,680,456 |
| Amount | 3,680,456 Albanian lekë |
| Invoice description | 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.energji elektrike per muajin shtator 2019, kontr.nr.121004, 112565, 109280, 108195, 110887, 112020,102651,164610, 156899 |