Sh.A. Ujesjelles-Kanalizime Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 1121350072019 |
| 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 302,664 |
| Amount | 302,664 lekë |
| Invoice description | 2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 289447942,289288936,300328908,300331127 NR KONT G-021141,G-023414,G-023748,F-016093, SHTATOR 2019 |