| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 117221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 90,427 |
| Amount | 90,427 lekë |
| Invoice description | 2123001 Bashkia Kruje nja Fushe Kruje shpenzime uji qershor 2022 sipas permbledhses qershor 2022 dt 26.07.2022 |