| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 0521350072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,007,000 |
| Amount | 2,007,000 lekë |
| Invoice description | UJESJELLES PERMET BLERJE KLORI FAT NR 143NR SER 67416225 DT 24.12.2018 FH NR 23 DT 24.12.2018 REFERNC NR 95440 DT 24.12.2018 |