| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 13221290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 98,414 |
| Amount | 98,414 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Prill 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.A. ne fshatra |