Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 5221420092018 |
| 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 1,009,344 |
| Amount | 1,009,344 lekë |
| Invoice description | 2142009 kontrata nr8889 Ujejellesi Tepelene tetor |