| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 7910130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 24,970 |
| Amount | 24,970 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uje i pijshem per spitalin Kruje shkurt 2022 lik i fat nr 1232367 dt 08.03.2022 |