| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 30821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 889 |
| Amount | 889 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2022, NR.KONTRATE 752910,673266,673225,673256, FAT.NR.5653573,5669133,5668361,5673615 DT 28.02.2022 BLLOKU I BANESAVE SOCIALE |