| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 53810130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 37,549 |
| Amount | 37,549 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji tetor 2021 lik i fat nr 1193541 dt 18.11.2021 |