| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 1021570032020 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 994,876 |
| Amount | 994,876 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime VauDejes, paga gusht 2020, urdher titullari nr 418 dt 14.09.2020, bordero nr 420 dt 14.09.2020, shkrese subvencioni nr 2256/5 dt 12.08.2020, detajim subvencioni shkrese nr 392 dt 25.08.2020 |