Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 721680022019 |
| 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 282,912 |
| Amount | 282,912 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A ENERGJI JANAR DERI MARS 2019, KONTRATA KR0B020001047775, FAT.NR.305793279, 306124660, 292628638 DT 24.01.19, 23.02.19, 25.03.19 |