Sh.A. Ujesjelles-Kanalizime Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 1921350072019 |
| 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 228,312 |
| Amount | 228,312 lekë |
| Invoice description | 2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 301404624,301403571,301587486 NR KONT ,G-023414,G-023748,F-16093 TETOR 2019 |