| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 1121340032020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Subvencione te tjera 1,676,736 |
| Amount | 1,676,736 lekë |
| Invoice description | 2134003 Ujesjellsi Peqin likujduar Hipoklorit Kalciumi UP nr 21 dt 31.08.2020 fature seria 88270591 dt 22.09.2020 mir.proc. dt 21.09.2020 njoftim fituesi dt 21.09.2020 kontrata nr 33 dt 22.09.2020 |