| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 5210100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUKAT WATER |
| Branch | Lushnje |
| Category | Uje 1,750 |
| Amount | 1,750 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Shpenzime uji, fat.fisk.nr.247 dt.29.09.2023, FH nr.10 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, ur.blerja nr.9 dt.20.09.2023 |