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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 799/06.10.2021

  • Purchaser

    UNITATEA MEDICO SOCIALA GANESTI

  • Publication date

    Oct 7, 2021

  • Source

    SEAP

    Awards

    • LEONMAR S.R.L.

      Oct 7, 2021

      113.17 €