| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 2021120062016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 890,400 |
| Amount | 890,400 lekë |
| Invoice description | Sha.Ujesjelles Patos 2112006 subvecion per riparime ;UP.23dt.22.12.2016,FO.22.12.2016,VP,27.12.2016,fat.86 seri 24718286 dt.29.12.2016 situacion punimesh dt.29.12.2016 |