| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 1821320062017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mat (0625) 2132006 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Subvencione te tjera 90,964 |
| Amount | 90,964 lekë |
| Invoice description | Ujesjelles Mat Sh.a(2132006) Lik. Blerje Kimikate(Klor) sipas fat. tat. 15 dt 13.07.2017 U-Prok. Nr. 6 dt.14.02.2017 Kontrate dt. 09.05.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1 |