Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 221310092020 |
| 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 112,445 |
| Amount | 112,445 lekë |
| Invoice description | PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA KORRIK 2020 NR FATURE 377624283 DATE 27.07.2020 NGA SHA UJESJELLES KANALIZIME MALLAKASTER |