| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 95421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 69,424 |
| Amount | 69,424 lekë |
| Invoice description | 2123001 Bashkia Kruje kontrate pike lidhje me uje te pijeshem per Bashkine Kruje situacion dt 26.04.2022 shkrese percjellese nr 3516 prot dt 10.06.2022 lik i fat nr 12259 dt 26.04.2022 |