| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 921120062017 |
| 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 869,988 |
| Amount | 869,988 lekë |
| Invoice description | 2112006 Sha.Ujesjelles Patos subvecion peer riparime UP.24dt.28.6.2017FO.8.6.2017VP.20.6.2017 PV.34,35,36,37,39,Fat.46seri24718346dt.27.6.2017situacion 27.6.2017 fat.651820844 dt.28.2.2017 |