Sh.A. Ujesjelles-Kanalizime Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 1028360022016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 222,971 |
| Amount | 222,971 lekë |
| Invoice description | 2836002 2836001 Ujesjellsi novosele KONTRATE NR A70806 DAT 31.05.2016 SERI 635764703 |