| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 22121290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,508 |
| Amount | 1,508 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Qershor 2022 sipas fat.fisk.nr.157339 dt.10.07.2022 |