Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 1121180092020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 3,052,402 |
| Amount | 3,052,402 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ PAGES ENERGJI ELEKTRIKE SIPAS PERMBLEDHESES FATUR DHJETOR 2014-PRILL 2015 |