| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 33221290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,139 |
| Amount | 3,139 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Shtator 2022 sipas fat.fisk.nr.228877 dt.30.09.2022 |