| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 221470022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | Vasil Belishta |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 369,550 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 369,550 Albanian lekë |
| Invoice description | Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje pompe uji sipas u.prok.nr.4 dt.23.04.2018 , fature nr.12303756 dt.03.05.2018 ,f..hyrje nr.5 dt.03.05.2018,pc.vb.i marrjes ne dorezim te pompes nr.13 dt.03.05.2018 |