Sh.A. Ujesjelles-Kanalizime Rreshen (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 2821330052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Subvencione te tjera 4,349 |
| Amount | 4,349 lekë |
| Invoice description | 2133005 ujsjellsi miridite per energji nentor 2014 kont nr BU0D150021070541,BU0D150024070078 FAT NR 619115866,619115879 |