Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 5821360182017 |
| 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 120,473 |
| Amount | 120,473 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI DHJETOR 2013 NR KONTRATE=B50791+B50929,FAT=606185789+606185822 DT 12.01.2014,FATURA TE PRAPAMBETURA |