| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 50110130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 23,327 |
| Amount | 23,327 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem tetor 2022 lik i fat nr 219497854 dt 11.11.2022 |