| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 128021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 51,786 |
| Amount | 51,786 lekë |
| Invoice description | 2123001 Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin korrik 2022 per Bashkine Kruje dt 24.08.2022 |