| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 47921170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 234,720 |
| Amount | 234,720 lekë |
| Invoice description | 1812.2117001.Sa lik.Shpenzime uje i pijshem ,per periudhen Korrik - 2022,fature nr 40/2022,date 29.07.2022,kontrate68/1,76/1,77/1,78/1,82/1,61/1,85/1,81/1,65/1,86/187/1,88/1,05.10.2007,03.10.2007,09.06.2009 |