| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 16321230022017pt |
| Institution | Sh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002 |
| Beneficiary | DIMEX |
| Branch | Kruje |
| Category | Subvencione te tjera 106,080 |
| Amount | 106,080 lekë |
| Invoice description | 2123002 SHA UJSJELLES KANALIZIME KRUJE Blerje hipoklorit natriumi(klor) kontrata nr 211 dt 01.03.2017 lik i fat 167 nr ser 51336768 dt 26.12.2017 fhyrje nr 90 dt 26.12.2017 |