| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 120421230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 35,890 |
| Amount | 35,890 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje shenzime uji maj 2021 sipas permbledhses maj 2021 dt 23.06.2021 |