| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 10221330052017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | AMU |
| Branch | Mirdite |
| Category | Subvencione te tjera 553,542 |
| Amount | 553,542 lekë |
| Invoice description | Ujselles kanalizimi mirdite likujd fatureriparim linje dhe matesa uji per ujel rubik +mirdite , sipa urdh prok nr 71 dt 21.12.2017 fat nr 141.639 . , ser 70238356, 48949389 date 22.12.2017 |