| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 30010130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 16,368 |
| Amount | 16,368 lekë |
| Invoice description | 2022 Drejtoria e Sherbimit Spitalor Kruje uje i pijshem per spitalin Kruje per muajin Korrik 2022 lik i fatures nr 35340/2022 dt 07.08.2022 |