Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 0321540022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 718,116 |
| Amount | 718,116 lekë |
| Invoice description | 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 248221156 PER KONT H -25409 JANAR 2018 |