| Executed | 02.09.2020 |
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| Registered | 01.09.2020 |
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| Invoice | 05213900102020 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Skrapar |
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| Category |
Subvencione per diference cmimi per furnizimin me uje te pijshem
1,159,406 |
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| Amount | 1,159,406 lekë |
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| Invoice description | 2139010 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.03 dt.21.08.2020 Pagat e punonjesve Gusht 2020 Plan 54 Fakt 41 Ujesjelles Kanalizime ShA Çorovode |
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