| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 30621220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 48,960 |
| Amount | 48,960 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2022, NR.KL.752613,750257,750571,751954,750539,750424,750552, FAT.NR.5673464,5655043,5653224,5655834,5668387,5675552,5668317 DT 28.02.2022 |