Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 521680022019 |
| 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 548,252 |
| Amount | 548,252 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A ENERGJI JANAR SHKURT 2019, KONTRATAT D093272,D093274,D093277,B627480,B047743,FAT.305794692,291245987,305795552,291245794,305798772,291254702,305791384,291244039,305789137,291257417 |