| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 43521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 123,658 |
| Amount | 123,658 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e fat te ujit per muajin shkurt 2022 dt 29.03.2022 |