Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 10721360182017 |
| 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 136,939 |
| Amount | 136,939 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 29.04.2011 DERI 24.05.2011 NR KONTRATE=KR050791+KR050932+KR050929,FAT=106683247+106683518+106683563 DT 05.08.2011,FATURA TE PRAPAMBETURA |