| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 2321140152018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | ENDI 94 |
| Branch | Gramsh |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2114015 up nr.50 date 24.10.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.330 date 31.10.2018,flet hyrje nr.3 date 31.10.2018 |