| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 521160052019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Libohove (1111) 2116005 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 2116005 UJesjelles Kanalizime Libohove dezinfektim 3Dper depot e ujit fat nr 119 dt 21.08.2019 nr ser 73329792 Subvencion sipas shkreses nr. 1841, dt.24.06.2019 dhe udhezimit nr.2,dt.02.04.2019 |