Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 1521550032018/1 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 5,905 |
| Amount | 5,905 lekë |
| Invoice description | 2155003 Nd.Ujsjelles Kanalizime Sha Fushe Arrez lik energji elektrike TETOR -NENTOR 2018 kont Nr.F93436 sipas Akt-Rakordimit te dates 04.12.2018 |