Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 3021680022018 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,471,791 |
| Amount | 1,471,791 Albanian lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0D080020093272, KR0D080020093274, KR0D080021093277, KR0B060524627480, KR0B020009047743 |