Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 1221180092020 |
| 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 1,677,939 |
| Amount | 1,677,939 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ LIK. PJESOR ENERGJI SIPAS AKT RAKORDIM DT 26.10.2020 PER KON DUID060055008487 PER JAN-SHTATOR NENT-DHJE 2017 NEN-DHJE 2019 JANAR -SHTAT 2020 |