| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 265321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 37,461 |
| Amount | 37,461 lekë |
| Invoice description | 2123001- Bashkia Kruje konsum uji nentor 2021 sipas permbledhses nentor 2021 dt 24.12.2021 |