| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 221320062018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mat (0625) 2132006 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Subvencione te tjera 864,000 |
| Amount | 864,000 lekë |
| Invoice description | Ujesjelles Mat Sh.a(2132006) Lik. Sub. te tjera(Blerje Tubacione) sipas Fat. tat. nr. 20 dt 12.11.2018 U-PRok Nr. 25 dt 26.10.2018 PV marrje ne dorezim dt 12.11.11.2018 |