| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 421320062018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mat (0625) 2132006 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Mat |
| Category | Subvencione te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Ujesjelles Mat Sh.a(2132006) Lik. Subvec te tjera(Riparim baterie Serverit etj) sipas fat. tat .nr .1079 dt 27.11.2018 Pv. emergjence dt 27.11.2018 |