Sh.A. Ujesjelles-Kanalizime Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 821340032020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Subvencione te tjera 1,595,328 |
| Amount | 1,595,328 lekë |
| Invoice description | 2134003 Ujesjellsi Peqin likujduar energji elektrike muaji shtator 2019 fature nr kontrate F 163237 nr fature 300304255 dt 30.09.2019 |