| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 31921170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 238,392 |
| Amount | 238,392 lekë |
| Invoice description | 1812.2117001.Sa lik.shpenzime uji i pijeshem fat elekt nr.31/2022 dt.31.05.2022 ,per periudhen maj- 2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS |