Sh.A. Ujesjelles-Kanalizime Erseke (1514) → EUROPRINTY GROUP
| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 1421200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Kolonje |
| Category | Subvencione te tjera 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2120005 SHAUK Erseke shpenz per subvencione te tjera -urdher nr 10 dt 01.09.2020,blerje kancelri lik i pjese se mbetur te fat nr 235626704 dt 3.4.20,fh nr 2 dt 3.4.20,up nr 3 dt 30.3.20,procesverbal marje dorezim dt 3.4.20 |