| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 43910130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 22,819 |
| Amount | 22,819 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji gusht 2021 lik i fat dt 23.09.2021 kontrata nr 000823-1 |