| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 6210100222024 |
| 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.922 dt.10.12.2024, FH nr.10 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, ur.blerje nr.7 dt.30.09.2024 |