Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE
| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 0321390102018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 415,985 |
| Amount | 415,985 Albanian lekë |
| Invoice description | 2139010 Subvencioni per diference cmimi per ujin e pijshem;Shkresa e MinFinEkon.nr.18125/1 dhe 18125/2 dt.29.10.2018 Fature nr.09/46800259 dt.12.05.2017"Blerje klori"Fat.36/44393436 dt.04.06.2018"Materialkonsumi"Ujesjellesi Corovode SKRAPAR |