| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 0421400022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Polican (0232) 2140002 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 68,400 |
| Amount | 68,400 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.222 seri 34617522 dt.06.10.2020 U-prok.nr.03 dt.03.10.2020 F-hyrje nr.16 dt.06.10.2020 U.Poliçan |