| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 1321200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | "2 AT" |
| Branch | Kolonje |
| Category | Subvencione te tjera 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2120005 SHAUK Erseke shpenz per subvencione te tjera -blerje klori,up nr 6 dt 17.4.20,lik fat 199 dt 11.5.20,fh nr 5 dt 11.5.20,procesverbal marrje ne dorezim dt 11.5.2020,urdher nr 10 dt 01.09.2020 |