Sh.A. Ujesjelles-Kanalizime Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 921340032020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Subvencione te tjera 1,721,355 |
| Amount | 1,721,355 lekë |
| Invoice description | 2134003 Ujesjellsi Peqin likuiduar energji elektrike muaji tetor 2019 fature nr kontrate F 163237 nr fature 301543956 dt 31.10.2019 |