Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE
| Executed | 20.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 1121390102017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 2139010 Subvens per diference cmimi Materiale kimikate"Klor "Fature nr.63/87849963 dt.24.09.2011;Fature nr.23/08669973 dt.15.05.2013 Ujesjellesi Corovode SKRAPAR |