Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 0821550032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 1,977 |
| Amount | 1,977 lekë |
| Invoice description | 2155003 ND.UJSJ. SHA KANALIZIME F-ARREZ LIK ENERGJE muaji tetor 2019 fature tat. nr.301437972 dt.22.10.2019 akt rakord dt.12.11.2019 kont.nr.F93436 |