| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 0224990022020 |
| Institution | Ujësjellës Kanalizime Pustec(1515) 2499002 |
| Beneficiary | A&T |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 2499002-UJESJELLES KANALIZIME SH.A PUSTEC,KARBURANT(SHP. COVID 19) U.P.2 I FT. PER OF. DT 30.06.20,P.V F.LIM. DT 29.06.20,P.V PERF. DT 02.07.20,P.V MARRJE DOREZ. DT 03.07.20,FAT NR.974 F.H NR.2 DT 03.07.20,URDH PERD FONDI NR.66 DT 06.10.20 |