Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 2421420092017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 994,469 |
| Amount | 994,469 lekë |
| Invoice description | 2142009 KONTRATA NR 2644,2648,4021 UJESJELLESI TEPELENE |