Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 0421360182019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Subvencione per diference cmimi te tjera te ngjashme 1,848,529 |
| Amount | 1,848,529 lekë |
| Invoice description | 2136018 Ujesjelles Kanalizime lik Energji Shtator 2019,Numur kontrate.A003993+A001585+B003992,fat nrs.300357228+300357151+300356500 dt 30.09.2019 |