Shk.Profesion. Mekanike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 7710102512021 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112, per muajin korrik 2021 sipas fat.se fiskalizuar nr.1458 dt.04.08.2021 |