Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 821180092020 |
| 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 248,304 |
| Amount | 248,304 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ PAGES ENERGJI ELEKTRIKE LIK FAT NR 377021039 KONTRAT DUID060055008487 QERSHOR 2020 |