| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 56610130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 49,261 |
| Amount | 49,261 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji nenetor 2020 lik i fat nr 219352449; 219355809 |