| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 243121230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 34,988 |
| Amount | 34,988 lekë |
| Invoice description | 2123001- Bashkia Kruje shpenzim uji tetor 2021 sipas permbledhses te muajt tetor 2021 dt 25.11.2021 |