Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 11810130322021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 6,105 |
| Amount | 6,105 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzim uji shtator 2021 lik i fat nr 219414483 |