| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 4610130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 23,572 |
| Amount | 23,572 lekë |
| Invoice description | 2022 - Drejroria e sherbimit Spitalor Kruje konsum uji janar 2022 likm i fat nr 1224175 dt 28.02.2022 |