| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 25410130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 14,003 |
| Amount | 14,003 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pijshem per maternitetin Kruje muaji qershor 2022 lik i fatures nr 29218/2022 dt 06.07.2022 |