| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 7121680022017 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | "2 AT" |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 82,800 |
| Amount | 82,800 lekë |
| Invoice description | UJESJELLES KANALIZIME MALIQ SH.A (2168002) BLERJE HIPOKLORIT NATRIUMI U.P NR.47 DT 03.11.2017, FTESE PER OFERTE,PROCES VERBAL DT 14.11.2017, FAT.NR.736, 768, 786 DT 04/18/27/12.2017, F.H NR.36,37,38 DT 04/18/27.12.2017 UB 32338 DT 28.12.17 |