| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 4910100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUKAT WATER |
| Branch | Lushnje |
| Category | Uje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenzime blerje uji, fat.fisk.nr.442 dt.09.10.2025, FH nr.7 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, ur.blerje nr.5 dt.09.10.2025 |