| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 243021230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 2,440 |
| Amount | 2,440 lekë |
| Invoice description | 2123001- Bashkia Kruje shpenzim uji tetor 2021 lik i fat 1194325;1194409;1190764 dt 18.11.2021 |