| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 33410130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 38,947 |
| Amount | 38,947 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2021 lik i fat nr 262/2021 |