Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 421590022021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 8,265,000 |
| Amount | 8,265,000 lekë |
| Invoice description | 2159002 UJSJELLSI SELENICE LIKUJDIM ENERHJIE ELEKTRIKE UP NR. 1060, DT. 30.12.2021, PERMBLEDHESE FATRUASH SHTATOR-TETOR NENTOR 2021 |