Sh.A. Ujesjelles-Kanalizime Rreshen (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 1521330052017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Subvencione te tjera 19,665 |
| Amount | 19,665 lekë |
| Invoice description | 2133005 2133001 Ujselles Kanalizime Mirdite fatur energji mar -shtator 2017 BU0D150024070078,SER 652695658.653894910.655205684.239399454.243629608 |