Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 7210130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 993 |
| Amount | 993 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji qershor 2022 lik i fat nr 24908 dt 06.07.2022 |