Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 4621420092019 |
| 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 268,275 |
| Amount | 268,275 lekë |
| Invoice description | 2142009 ENERGJ UJISJELLSI TP. KONTRATA NR.E013963 MUAJI JANER 2019 |