Sh.A. Ujesjelles-Kanalizime Polican (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 0421400012015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Polican (0232) 2140002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,681,627 |
| Amount | 1,681,627 lekë |
| Invoice description | 2140002 Fat. dt.27.02.2015-31.03.2015 Subv.per ujin e pijshem Energji Ujesjellesi Polican SKRAPAR |