| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 0821540022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | ERVIN LUZI |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 718,680 |
| Amount | 718,680 lekë |
| Invoice description | UJESJELLESI KELCYRE BLERJE KLORI FAT NR 23 NR SER 83114373 DT 04.12.2019 U PROK NR 4 DT 06.11.2019 FH NR 34 DT 04.12.2019 NGA SUVENCIONI I CELUR |