Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 221180092020 |
| 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 722,131 |
| Amount | 722,131 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ PAGES ENERGJI ELEKTRIKE KORRIK 2015 TETOR 2019 KORRIK 2020 KONTRAT DUIE010318023207 SIPAS PERMBLEDHESES |