Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 521180092016 |
| 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 4,992,873 |
| Amount | 4,992,873 lekë |
| Invoice description | ND UJESJELLES PAGA PUNONJES MUAJI KORRIK SIPAS BORDEROS |