| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 510100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUKAT WATER |
| Branch | Lushnje |
| Category | Uje 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Shpenzime uji, fat.fisk.nr.6 dt.26.01.2023, FH nr.1 dt.26.01.2023, PV marrje dorezim dt.26.01.2023, ur.blerja nr.1 dt.25.01.2023 |