| Executed | 15.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 621340032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | Artur Goga |
| Branch | Peqin |
| Category | Subvencione te tjera 897,600 |
| Amount | 897,600 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin likuiduar blerje Hipoklorit Kalciumi UP nr 68 dt 21.10.2019 fature seria 64458353 nr 308 dt 31.10.2019 ftese per oferte dt 21.10.2019 |