| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 186321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 108,202 |
| Amount | 108,202 lekë |
| Invoice description | 2123001 - Bashkia Kruje shpenzime uji institucionet NjA Fushe Kruje permbledhese e faturave te ujit per muajin nentor 2022 per Nja Fushe Kruje dt29.12.2022 |