Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 4321360182017 |
| 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 94,687 |
| Amount | 94,687 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2014 NR KONTRATE=V20454+B50791+B50929,FAT=607351055+607350955+607351007DT 13.02.2014,FATURA TE PRAPAMBETURA |