| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 1221350072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | "2 AT" |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 148,392 |
| Amount | 148,392 lekë |
| Invoice description | UJESJELLESI PERMET BLERJE KLORI FAT NR 1562 NR SER 82655532 DT 25.10.2019 FH NR 39 DT 25.10.2019 U PROK DT 09.10.2019 |