| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 31821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 60,680 |
| Amount | 60,680 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2022, NR.KONTRATE 750144,750806,753087,750602, FAT.NR.5654935,5680220,5664775,5680988 DT 28.02.2022 |