| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 1121570032020 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 980,401 |
| Amount | 980,401 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime VauDejes, paga shtator 2020, urdher titullari nr 439 dt 06.10.2020, bordero nr 422 dt 06.10.2020, shkrese subvencioni nr 2256/5 dt 12.08.2020, detajim subvencioni shkrese nr 392 dt 25.08.2020 |