| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 109321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 62,033 |
| Amount | 62,033 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2022, NR.KONTRATE 750144, 750806, 753087, 750602, FAT.NR.112815/2022,118806/2022,118748/2022,101442/2022 DT 08/07.09.2022 |