| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 3610100222026 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUKAT WATER |
| Branch | — |
| Category | Uje 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenzime uji, fat.nr.257 dt.06.08.2026, fh nr.5 dt.06.08.2026, PV marrje dorezim dt.06.08.2026, PV ofertave, kerkese blerje nr.3 dt.07.07.2026 |