Sh.A. Ujesjelles-Kanalizime Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 228360022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 1,512,806 |
| Amount | 1,512,806 lekë |
| Invoice description | 2836002 UJESJELLSI NOVOSELE AKT RAKORDIM DERI NE JANAR 2015 KONTRATE 72800,70807,B-3726.,B78955,72484,65912,65913,70806,1026,70807,72800, |