| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 22910130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 21,744 |
| Amount | 21,744 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji prill 2021 lik i fat nr 173/2021 dt 11.05.2021 |