| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 0721160052019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Libohove (1111) 2116005 |
| Beneficiary | ATLANTIK 3 |
| Branch | Gjirokaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2116005,UJesjelles Kanalizime Libohove. Blerje klor,fatura nr. 35, dt.26.11.2019, nr.serie 27242735. Flete hyrje nr. 13, dt. 26.11.2019. Urdher prokurimi nr. 41/7, dt. 28.10.2019, formular i njoftimit te kontrates. |