| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 0521060122020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | ATLANTIK 3 |
| Branch | Diber |
| Category | Subvencione te tjera 788,000 |
| Amount | 788,000 lekë |
| Invoice description | Ujesjellesi 2106012 Blerje klor up.nr.48dt.15.07.2020,kontrat nr.1036 prot dt.27.07.2020,fat.nr.43dt.30.07.2020 |