| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 212721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 34,666 |
| Amount | 34,666 lekë |
| Invoice description | 2123001- Bashkia Kruje shpenzime uji shtator 2021 sipas permbledhses shtator 2021 dt 27.10.2021 |