Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 621680022019 |
| 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 84,540 |
| Amount | 84,540 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A ENERGJI JANAR SHKURT 2019, KONTRATAT B041594,B041042,B039835,B047744,B047745, FAT.305195946,291251464,305794105,291245310,305804411,291250099,305794005,291255095,305792609,291246147 |