Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 221410322020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 7,207,900 |
| Amount | 7,207,900 lekë |
| Invoice description | 2141032 Ujesjellesi Kanalizime Shkoder, shpenzime energji elektrike detyrime prapambetura sipas aktrakordim fshu dt 28.08.2020, kontr a30179 , per ft 365020777 , urdher i brendshem nr 176 prot 1174 dt 31.08.2020,shkrese nr 2265/5 dt 12.8.20 |