| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 43621220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 52,916 |
| Amount | 52,916 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MARS 2022, NR.KONTRATE 750144,750806,753087,750602, FAT.NR.5696532,5702634,5699295,5699924 DT 31.03.2022 |