| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 1821200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ASI-2A CO |
| Branch | Kolonje |
| Category | Subvencione te tjera 656,400 |
| Amount | 656,400 lekë |
| Invoice description | 2120005 SHAUK Erseke subvencione te tjera,urdher nr 18 dt 14.10.2020,up nr 15 dt 07.10.2020,lik i fat nr 596 dt 14.10.2020,fh nr 14 dt 14.10.2020,procesverbal marrje ne dorezim dt 14.10.2020-blerje klori |