| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 14110130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 23,357 |
| Amount | 23,357 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem mars 2022 lik i fat 12250/2022 dt 22.04.2022 |