Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 0921550032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 2155003 ND.UJSJ. SHA KANALIZIME F-ARREZ LIK ENERGJIE muaji NENTOR 2019 fature nr.330893166 DT.22.11.2019 kont.nr.F93436 |