| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 109021220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 40,706 |
| Amount | 40,706 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2022, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.116622/2022,102202/2022,108452/2022,112907/2022,112749/2022,95284/2022,103462/2022 DT 08/07.09.2022 |