| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 0621030072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | "2 AT" |
| Branch | Bulqize |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 126,000 |
| Amount | 126,000 lekë |
| Invoice description | SH.A. UJESJELLESI BULQIZE(2103007) likujdim blerje hipoklorit natriumi, UP nr.123 dt.26.02.2020,fat nr.630 dt 27.04.2020, fh nr.14 dt.27.04.2020, kontrate furnizimi dt.05.03.2020. |