| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 43421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 42,192 |
| Amount | 42,192 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji institucionet Bashkia Kruje permbledhese e fat te ujit shkurt 2022 dt 29.03.2022 |