| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 47710130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 48,839 |
| Amount | 48,839 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji shtator 2021 lik i fat nr 1177131 dt 21.10.2021 |