Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 5410130322021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 7,014 |
| Amount | 7,014 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji prill 2021 lik i fat nr 219386036 dt 30.04.2021 |