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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 737/01.09.2021`

  • Purchaser

    UNITATEA MEDICO SOCIALA GANESTI

  • Publication date

    Sep 7, 2021

  • Source

    SEAP

    Awards

    • LEONMAR S.R.L.

      Sep 7, 2021

      194.04 €