Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → KODRA BAILIFF SERVICE
| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 1721180092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 579,000 |
| Amount | 579,000 lekë |
| Invoice description | UJESJELLES KJ LIK PJESOR FAT NR 6323 SERI 55065010 DT 19.03.2019 SIPAS VENDIM GJYK NR 1990/235 .VENDIM NR 1985/250 AKT DT 15.02.2017 DETYRIM PER OSHE |