| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 70621170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 237,744 |
| Amount | 237,744 lekë |
| Invoice description | 1812.2117001.Sa lik.ft. nr.75/2022,date 30.11.2022 shpenzime uji i pijshem ,per periudhen Nentor- 2022,kont.68/1,76/1,78/1,82/1,61/1,85/1,81/1,65/1,86/1,87/1,88/1,kont dt.05.10.2007,dt.03.10.2007,dt.09.06.2009. |