| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 28310130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 21,852 |
| Amount | 21,852 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje uje i pishem maj 2021 lik i fat nr 229/2021 dt 11.06.2021 |