Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 0421540022018 |
| 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 443,692 |
| Amount | 443,692 lekë |
| Invoice description | 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 288469860 PER KONT H -25409 GUSHT 2018 |