Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 10010130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 11,775 |
| Amount | 11,775 lekë |
| Invoice description | 1013008 Kujdesi Shendesor .Uje qershor 2022,kontrata nr. 46078,46074,46015, fatura nr. 52385,52381,52326,dt.07.07.2022. |