| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 49610130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 19,069 |
| Amount | 19,069 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pijshem per spitalin Kruje per muajin gusht 2022 lik fat nr 219485608 dt12.09.2022 |