Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 13021360182017 |
| 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 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2007, NR KONTRATE=KR050932+KR050791+KR050929,FAT=2158692+2084436+2158687 DT 02.12.2007,FATURA TE PRAPAMBETURA |