| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 164521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 174,662 |
| Amount | 174,662 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Tetor per Nja Fushe Kruje 2022 dt 25.11.2022 |