| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 5321040042020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | COGREN |
| Branch | Delvine |
| Category | Subvencione te tjera 786,666 |
| Amount | 786,666 lekë |
| Invoice description | Lik faturen nr 78 data 23.11.2020 Ujesjellesi Delvine mirembajtje depo uji Kopacez |