| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 123421220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 13,654 |
| Amount | 13,654 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KLIENTI 750302, 652380, 752701, 752244, FAT.NR.4541242, 4520527, 4536522, 4529615, PROJEKTI:QENDRA KOMUNITARE PER MOSHEN E TRETE, KONTRATE QERAJE DT 08.08.2018, URDHER NR.817 DT 21.12.2018 |