| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 2321180092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 120,000 |
| Amount | 120,000 lekë |
| Invoice description | UJESJELLES KJ LIK FAT 273SERI 27242824DT 10.12.2019 HYRJE NR 226 DT 10.12.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019 |