| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 01 21060122019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2106012 Ujesjelles Kanalizime sh.a-mat hidraulike UP 34 dt 15.07.2019, Fat 2 dt 18.07.2019, Kontrate dt 17.07.2019, fh 21 dt 19.07.2019 |