| Executed | 08.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 6210121002024 |
| 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 23.1.24, fat 1126/2024 dt 03.04.2024, fh 25 dt 03.04.2024 |