| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 21710130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 10,239 |
| Amount | 10,239 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin muaji Maji lik i fat nr 23082/2022 dt 08.06.2022 |