| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 1810100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUKAT WATER |
| Branch | Lushnje |
| Category | Uje 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenzime blerje uji, fat.fisk.nr.259 dt.03.04.2025, FH nr.4 dt.03.04.2025, PV marrje dorezim dt.03.04.2025, ur.blerje nr.4 dt.02.04.2025 |