| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 43321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 1,688 |
| Amount | 1,688 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji MKZ lik fat nr 1233151, nr 1233235, nr 1229590 shkurt 2022 dt 08.03.2022 |