Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 921310092021 |
| 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 604,800 |
| Amount | 604,800 lekë |
| Invoice description | Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180014129588, fat 412570389 |