Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 9621360182017 |
| 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 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 25.09.2012 DERI 25.10.2012 NR KONTRATE=KR050791,FAT=132153173 DT 27.10.2012,FATURA TE PRAPAMBETURA |