| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 351120062019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Sh.a.Ujesjelles Patos 2112006 subvecin per klor Udhez.6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 UP.7.2.2019 R.P.13.3.2019 NJF.13.3.2019 Kont.Fat.26 seri 71104607 fh.78 |