Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 0721550032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 1,512 |
| Amount | 1,512 lekë |
| Invoice description | 2155003 ND.UJSJ. SHA KANALIZIME F-ARREZ LIK ENERGJE muaji shtator 2019 fature nr.300366091 dt.23.09.2019 kont.nr.F93436 |