Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 0121550032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 75,640 |
| Amount | 75,640 lekë |
| Invoice description | 2155003 ND.UJSJ. SHA KANALIZIME F-ARREZ LIK ENERGJE DHJETOR 2018 -GUSHT 2019 KONT.F93436 AKT RAKODIM DT 07.10.2019 KAMAT VONESA |