Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 1421180092020 |
| 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 2,483,184 |
| Amount | 2,483,184 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ LIK. ENERGJI SIPAS AKT RAKORDIM DT 26.10.2020 PER KONT DUIE010247023041 TETOR 2018-SHTATOR 2020 |