| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 31521290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 8,213 |
| Amount | 8,213 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Gusht 2022 sipas fat.fisk.nr.204424 dt.03.09.2022 |