| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 192221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 55,430 |
| Amount | 55,430 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji gusht 2021 sipas permbledhse gusht 2021 dt 29.09.2021 |