| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 15210130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 21,744 |
| Amount | 21,744 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem prill 2022 lik i fat nr 16969/2022 |