| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 1721200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kolonje |
| Category | Subvencione te tjera 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2120005 SHAUK Erseke subvencione te tjera-Blerje materiale hidraulike,up nr 8 dt 21.11.2019,lik i pjese se mbetur te fat nr 12 dt 27.11.2019,fh nr 10 dt 27.11.2019,procesverbal marje ne dorezim dt 27.11.2019,urdher titullari 17 dt 13.10.20. |