| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 1810130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 16,368 |
| Amount | 16,368 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji dhjetor 2021 lik i fat nr 1215984 kontrata nr 00083-1 dt 24.01.2022 |