| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 143221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 83,472 |
| Amount | 83,472 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji qershor 2021 sipas permbledhses qershor 2021 dt 26.07.2021 |