| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 42021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 228,312 |
| Amount | 228,312 lekë |
| Invoice description | 1812.2117001.Sa lik.ft. nr 33/2022,date 30.06.2022 shpenzime uji i pijshem ,per periudhen QERSHOR- 2022,sipas kont.68/1,76/1,77/1,78/1,82/1,61/1,85/1,81/1,65/1,86/1,87/1,88/1 dt.05.10.2007,dt.03.10.2007,dt.09.06.2009,Bashkia HAS |