| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 120621220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 5,468 |
| Amount | 5,468 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE SHTATOR 2022, NR.KLIENTI 752702,652380,752909, FAT. 5873999,5867370,5865442 DT. 06.10.2022,PROJEKTI QEND.KOM. PER MOSHEN E TRETE, MARREV.BASHK.DT 11.01.22, KONTRATE QERAJE DT. 11.01.22, URDHER NR.1099 DT 19.10.22 |