| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 4721290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,327 |
| Amount | 1,327 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Janar 2022 sipas fat.fisk.nr.34972, dt.08.02.2022 |