Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2110130322021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 2,820 |
| Amount | 2,820 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji janar 2021lik i fat nr 219366179 |