Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 321680022019 |
| 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 1,332,103 |
| Amount | 1,332,103 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A ENERGJI JANAR DERI MARS 2019, KONT.B047777,A029565,A029569,B047778,B077779,FAT.305794489,291244855,292635824,305794420,291256863,292636787,305195698,291240137,292634269,305788860,291243469,292635940 |