| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 3810100222024 |
| 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.382,392 dt.30.07.2024,02.08.2024, FH nr.6 dt.30.07.2024,02.08.2024, PV marrje dorezim dt.30.07.2024,02.08.2024, ur.blerje nr.4 dt.21.05.2024 |