Sh.A. Ujesjelles-Kanalizime Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 0921350072019 |
| 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 252,463 |
| Amount | 252,463 lekë |
| Invoice description | 2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 297532540,296852175,296858404,297531957, NR KONT G-021141,G-023414,G-023748,F-016093, KORRIK 2019 |