Sh.A. Ujesjelles-Kanalizime Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 621340032021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Subvencione te tjera 10,629,000 |
| Amount | 10,629,000 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin likuiduar energji elektrike nr kontrate f 163237 per muajt janar, shkurt, mars , prill, maj, qershor sipas permbledfheses |