Sh.A. Ujesjelles-Kanalizime Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 1428360022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 1,487,194 |
| Amount | 1,487,194 lekë |
| Invoice description | 2836002 UJESJELLSI NOVOSELE AKT RAKORDIM DERI NE DHJETOR 2014 FAT 72800,70807,103126,B70806,B,65913,,B-72484,B78955,B78847, |