Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 521180092021 |
| 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 16,669,018 |
| Amount | 16,669,018 lekë |
| Invoice description | UJESJELLESI KAVAJE LIKUJIM ENERGJI PERIUDHA MAJ 2015 KORRIK 2020 KORRIK 2020 PJESORE KONTRATE NR 8490 |