| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 2121200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ASI-2A CO |
| Branch | Kolonje |
| Category | Subvencione te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2120005 SHAUK Erseke shpenz per subvencvione te tjera-up nr 17 dt 19.10.2020,lik pjesor i fat nr 598 dt 22.10.2020,fh nr 16 dt 22.10.2020,procesverbal marrje ne dorezim dt 22.10.2020,urdher nr 22 dt 23.10.2020 |