Ψήφιση πίστωσης 1.316,68 € με το Φ.Π.Α. 13% για απευθείας ανάθεση προμήθειας νερών και αναψυκτικών σε βάρος του Κ.Α. 15.6474.01 του προϋπολογισμού έτους
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