Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 1321180092020 |
| 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 134,598 |
| Amount | 134,598 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ LIK. ENERGJI SIPAS AKT RAKORDIM DT 26.10.2020 PER KONT DUIE010037008452 GUSHT-SHTATOR 2020 |