| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 44210130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 107,330 |
| Amount | 107,330 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji shtator 2020 lik i fat me nr 219344768 |