| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 2021350072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | "2 AT" |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 525,140 |
| Amount | 525,140 lekë |
| Invoice description | UJESJELLESI PERMET BLERJE KLORI FAT NR 553 NR SER 82655674 DT 15.11.2019 FH NR 40 DT 15.11.2019 U PROK DT 09.10.2019 |