Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 1721310092021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 266,112 |
| Amount | 266,112 lekë |
| Invoice description | Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D140122129592, fat 426798400 |