Sh.A. Ujesjelles-Kanalizime Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 0121350072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 911,545 |
| Amount | 911,545 lekë |
| Invoice description | 2135007 SHA UJESJELLES PERMET FAT NR 287635863 NR KONT GJ1F060007016093 KORRIK 2018 |