| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 38521290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 77,892 |
| Amount | 77,892 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin baze, muaji Nentor 2021 sipas permbledheses se faturave bashkelidhur |