| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 25310130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 29,593 |
| Amount | 29,593 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pijshem per spitalin Kruje muaji qershor 2022 lik i fatures nr 29219/2022 dt 06.07.2022 |