Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 34212600172020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,470 |
| Amount | 2,470 lekë |
| Invoice description | 2126007 Ndermarrja e Ujesjellesit Lac paguar fature energjie nr 376562286 dt 26.06.2020 kontrate BU0E310104094494 |