| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 120421220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 14,410 |
| Amount | 14,410 lekë |
| Invoice description | BASHKIA KORCE (2122001)UJE SHTATOR 2022, NR.KLIENTI 690869,752754,752701,FAT.5864153,5867565,5861630 DT 07.10.2022,PROJ.QEND.KOMUN.DITORE PER FEMIJE,FUQ.FEM.ROME/EGJIPTIANE,MAREV.BASH.DT 11.01.22,KONT.DT.11.01.22, URDHER NR.1097 DT.19.10.22 |