Sh.A. Ujesjelles-Kanalizime Divjake (0922) → "UJESJELLES - KANALIZIME" SHA DIVJAKE
| Executed | 26.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 921470022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | "UJESJELLES - KANALIZIME" SHA DIVJAKE |
| Branch | Lushnje |
| Category | Subvencione te tjera 125,000 |
| Amount | 125,000 Albanian lekë |
| Invoice description | 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. blerje klor ,fature nr.67189259 dt.25.09.2018 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018 |