Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 421180092016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 5,013,044 |
| Amount | 5,013,044 lekë |
| Invoice description | ND UJESJELLES PAGA PUNONJES MUAJI QERSHOR SIPAS BORDEROS |