Sh.A. Ujesjelles-Kanalizime Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 2328360022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione per diference cmimi te tjera te ngjashme 671,740 |
| Amount | 671,740 lekë |
| Invoice description | 2836002 UJESJELLSI NOVOSELE fatura shkurt 2015 kontrayte nr 72800,70807,3426,70806,65913.65912,65799,72488. |