Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 9510130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji gusht 2022 lik fat nr 37152 dt 12.09.2022 |