| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 25621290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 63,342 |
| Amount | 63,342 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Korrik 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.Administrative |