| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 1921200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Subvencione te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2120005 SHAUK Erseke subvencione te tjera,urdher nr 19 dt 14.10.2020,up nr 16 dt 12.10.2020,lik i fat nr 27 dt 14.10.2020,fh nr 15 dt 14.10.2020,procesverbal marje ne dorezim dt 14.10.2020-blerje materiale ndertimi per rrethimin e depove |