Sh.A. Ujesjelles-Kanalizime Libohove (1111) → ND.UJESJELLESI GJIROKASTER
| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 0821160052019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Libohove (1111) 2116005 |
| Beneficiary | ND.UJESJELLESI GJIROKASTER |
| Branch | Gjirokaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,230,828 |
| Amount | 1,230,828 lekë |
| Invoice description | 2116005,UJesjelles Kanalizime Libohove. Paga Korrik,Gusht,Shtator 2019. Subvencion shkresa nr. 16770/1, dt. 25.09.2019. VKB nr. 100, dt. 15.12.2019.Email dt.30.12.2019. |