Sh.A. Ujesjelles-Kanalizime Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 121470022016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Subvencione te tjera 747,772 |
| Amount | 747,772 lekë |
| Invoice description | 2147002 Ujsj.Kanaliz.ShA Divjake fat.en.el.janar maj 2016,kontratat 05137463,98153832,86149422,92140282,ujsj.Divjake Cerme Shkumbin,Germenj Cok,Bicukas,Bregas,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016 |