Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 5421360182017 |
| 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 102,488 |
| Amount | 102,488 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2014 NR KONTRATE=B50791+V20454,FAT=616745424+616745623DT 12.10.2014,FATURA TE PRAPAMBETURA |