| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 521330052020. |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | LINDITA MUÇA |
| Branch | Mirdite |
| Category | Subvencione te tjera 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2133005 Ujesjellsi Mirdite auditim i pasqyrave financiare sipas vendimit te asamblese se pergjith nr 9 dt 30.08.16,kontrata dt 03.02.2020fat nr 5 ser 75710972 dt 09.08.2020 |