Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 521570032017 |
| 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 1,123,762 |
| Amount | 1,123,762 lekë |
| Invoice description | 2157003 UJESJELLES KANALIZIME VAU DEJES ENERGJI E ELEKTRIKE MUAJI QERSHOR 2017 KONTRATA B65060, 65044, 65057, 65054, 65058, 65055, 65059, 65056, +67146, 65163, 65146, 65148, 65147, D41582 |