| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 85821230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 138,562 |
| Amount | 138,562 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e faturave te ujit dt 26.05.2022 |