Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 2021570032018 |
| 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 3,090,711 |
| Amount | 3,090,711 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime Vau Dejes 2018,energji sipas ft nr 248369452/251051162/252175584/289386979/290147738 |