Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 1121570032017 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 4,110,666 |
| Amount | 4,110,666 lekë |
| Invoice description | 2157003 UJESJELLES KANAL VAU DEJES ENERGJI ELEKTR kon B67146,FT 654156842,240859172,242301795,243556452,244670996,245923197,KONB65163,653058036,654255106,655431372,241004589,242302567,243541238,244649649,245923979 |