Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 1821550032016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 24,671 |
| Amount | 24,671 lekë |
| Invoice description | 2155003 KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez energji elektrike muaji mars-maj 2016 kont. F93436 |