Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 621180092020 |
| 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 251,192 |
| Amount | 251,192 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ PAGES ENERGJI ELEKTRIKE MARS-QERSHOR 2017 NENTOR 2017 SHKURT PRILL 2018 PRILL-KORRIK 2020 KONTRAT DUID0600098008465 SIPAS PERMBLEDHESES DT 25.08.2020 |