Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 0421590022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 506,197 |
| Amount | 506,197 lekë |
| Invoice description | 2159002 PAGESE ENERGJIE JANAR-SHKURT 2015 UJESJELLESI SELENICE 2159002 FATURA NR.621469399;621469398;621469376;622739025;622739003;622739026 |