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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2021, factura nr 523/05.04.2021

  • Purchaser

    UNITATEA MEDICO SOCIALA GANESTI

  • Publication date

    Apr 6, 2021

  • Source

    SEAP

    Awards

    • LEONMAR S.R.L.

      Apr 6, 2021

      113.91 €