| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 43721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,057 |
| Amount | 1,057 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MARS 2022, NR.KONTRATE 752910,673266,673225,673256,673228, FAT.NR.5697767,5686806,5694663,5711612,5685052 DT 31.03.2022, BLLOKU I BANESAVE SOCIALE |