| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 52721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 324,288 |
| Amount | 324,288 lekë |
| Invoice description | 2110001 Bashkia Cerrik Subvension per uje i pijshem Urdher adm 159 dt 23.9.2020, vendim nr 9 dt 15.9.2020, urdher i brend. 152 dt 6.10.2020, me permbledhese faturash, kontrate 6.1.2020 |