Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 11621360182017 |
| 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 134,108 |
| Amount | 134,108 lekë |
| Invoice description | 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932,KR050929,KR123515, energji Nentor 2011, fat. 112717386,112474238,112576449,112586450,111767994 dt 02.12.2011 |