| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 9010130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 63,247 |
| Amount | 63,247 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji janar 2021 lik i fat nr 000824-1 |