Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 14110130322021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 5,890 |
| Amount | 5,890 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor konsum uji nentor 2021 lik i fat nr 219426593 dt 29.12.2021 Kruje shpenzime interneti dhjetor 2020 lik i fat nr 460 nr ser 92172221 |