| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 5910100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUKAT WATER |
| Branch | Lushnje |
| Category | Uje 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Shpenzime uji, fat.fisk.nr.376 dt.10.11.2023, FH nr.11 dt.10.11.2023, PV marrje dorezim dt.10.11.2023, ur.blerja nr.9 dt.20.09.2023 |