| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 138921230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 63,076 |
| Amount | 63,076 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji institucionet e Bashkia Kruje permbledhese e fat per muajin gusht dt 23.09.2022 |