Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 13221360182017 |
| 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 36,270 |
| Amount | 36,270 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2007, NR KONTRATE=KR050791+KR050929,FAT=1946014+1952941 DT 30.06.2007, FATURA TE PRAPAMBETURA |