Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 521180092020 |
| 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 40,694 |
| Amount | 40,694 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ PAGES ENERGJI ELEKTRIKE TETOR DHJETOR 2015 TETOR 2017 DHJETOR 2018 JANAR PRILL -KORRIK 2020- KONTRAT DUIE060005039677 SIPAS PERMBLEDHESES DT 25.08.2020 |