Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 121670022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2167002 2167001 Sh.a.Ujesjelles Ure 2167001,likujdim kontrate a-15381.15354.15356.15130.15355,periudha Gusht-tetor 2014 |