| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 21710121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUKAT WATER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 5,940 |
| Amount | 5,940 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- blerje uji te pijshem, urdh nr 77 dt 01.08.2024, fat nr 2942 dt 02.09.2024, fh nr 20 dt 02.09.2024, |