| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 39210130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 45,672 |
| Amount | 45,672 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji korrik 2021 lik i fat nr 219407351 |