Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 821180092016 |
| 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 5,014,521 |
| Amount | 5,014,521 lekë |
| Invoice description | ND UJESJELLES PAGA PUNONJES MUAJI NENTOR SIPAS BORDEROS |