| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 13321290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Prill 2022 sipas fat.fiskal.nr.90143,dt.05.05.2022 |