Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 10021360182017 |
| 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 38,463 |
| Amount | 38,463 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 28.12.2010 DERI 07.01.2011 NR KONTRATE=EL020454+KR123515,FAT=93525646+93326654 DT17.02.2011,FATURA TE PRAPAMBETURA |