| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 1021030072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ATLANTIK 3 |
| Branch | Bulqize |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 116,268 |
| Amount | 116,268 lekë |
| Invoice description | SH.A. UJESJELLESI BULQIZE(2103007) likujdim blerje materiale, UP nr.535 dt.24.11.2020,fat nr.10 dt 02.12.2020, fh nr.28 dt.02.12.2020. |