| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 109621220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,460 |
| Amount | 4,460 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE GUSHT 2022, NR.KLIENTI 752702,652380,752909,FAT.5837849,5835581,5839363 DT 31.08.2022,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHK.DT 11.01.22,KONTRATA QERAJE DT 11.01.22,URDHER NR.964 DT 19.09.22 |