| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 19010121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUKAT WATER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,752 |
| Amount | 4,752 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Fushata e Leximit'' uji, vendim kolegjiumi 2 dt 25.1.23, fat 2467/2023 dt 12.9.2023, fh 31 dt 12.9.23 |