| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 121060122019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | ATLANTIK 3 |
| Branch | Diber |
| Category | Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2106012 Ujesjelles Kanalizime sh.a- klor, UP 56 dt 14.10.2019, fat 258 dt 30.10.2019, kontrate dt 16.10.2019 |