| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 1221230022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002 |
| Beneficiary | DRAGO |
| Branch | Kruje |
| Category | Subvencione te tjera 776,061 |
| Amount | 776,061 lekë |
| Invoice description | 2123002 SHA UJSJELLES KANALIZIME KRUJE ROJE PRIVATE NJOFTIM FITUESI DT23.03.2017KONTRAT NR 283 PROT DT 23.03.2017 LIK I FAT ME NR 99 NR SERIAL 25098799 DT 26.04.2017 |