Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 0321590022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 953,407 |
| Amount | 953,407 lekë |
| Invoice description | 2159002 PAGESE ENERGJIE MARS 2015 UJESJELLESI SELENICE 2159002 FATURA NR.623944541;623944540;623944518 DT.31.03.2015 |