Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 221670022015 |
| 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 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | 2167002 2167001 Sh.a.Ujesjelles Ure 2167001,likujdim kontrate a-15381.15356.15130.15355,15154,akt-rakordimi dt.06.11.2015 |