Sh.A. Ujesjelles-Kanalizime Polican (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 1221400022018 |
| 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 607,106 |
| Amount | 607,106 lekë |
| Invoice description | 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 29086191/C58200,290759793/C58201,290869640/C58202,290759794/C58203 date 30.11.2018 Vendim i Keshillit Adminsitrativ nr 101 (437 prot) dt.21.12.2018 Ujesjellesi Poliçan |