Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 2810130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 3,740 |
| Amount | 3,740 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji shkurt 2022 lik i fat nr 219444767dt 28.03.2022 |