Sh.A. Ujesjelles-Kanalizime Polican (0232) → A - G - S - Konfeks
| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 0621400022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Polican (0232) 2140002 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 2140002 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.24 dt.27.08.2020 Fature nr.34 seri 85971884 dt.29.12.2020 U-prok.nr.05 dt.26.12.2020 F-H nr.19&PV dt.29.12.2020 U.Poliçan |