| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 23610121002023 |
| 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 ''Tetori i Librit'' uji, vendim kolegjiumi 21 dt 29.9.23, fat 2399/2023 dt 2.11.2023, fh 40 dt 2.11.23 |