Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 0121540022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 711,000 |
| Amount | 711,000 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE LIKUJDIM FATURE NR 367330305 ,368644064 NR KONT GJ1H070024025409 MARS 2020 |