| Executed | 18.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 16521170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 452,520 |
| Amount | 452,520 lekë |
| Invoice description | 1812.2117001.Sa lik.ft. nr 2/2022,date 12.03.2022 shpenzime uji i pijshem ,per periudhen SHKURT- 2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS |