| Executed | 29.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 58710130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 24,002 |
| Amount | 24,002 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji nentor 2021 lik i fat nr 219430869 dt 30.11.2021 |