| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 721340032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Subvencione te tjera 2,052,000 |
| Amount | 2,052,000 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin likuiduar Hipoklorit Kalciumi Fature seria 77332301 nr 101 dt 12.12.2019 UP nr 79 dt 26.11.2019 procesverbal dt 19.11.2019 kontrate publike per furnizim malli dt 12.12.2019 |