Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 0521360182018 |
| 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 1,685,069 |
| Amount | 1,685,069 lekë |
| Invoice description | 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.A42587+A3989+B3992+A1585+A3993+B25165,Fatura nrs.290777521+290813265+290913722+290967659+290831690+290886599 dt 30.11.2018 |