| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 10221290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 2,052 |
| Amount | 2,052 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Mars 2022 sipas fat.fisk.nr.79767 dt.08.04.2022 |