| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 0421030072016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | RES-03 |
| Branch | Bulqize |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin RES 03 per PO st 4648 kontrate date 12.06.2015 faturat, nr 97 date 30.05.2016, nr 32 date 31.08.2015, nr 32 1 date 31.08.2016 detyrim i prapambetur. |