| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 70721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 58,734 |
| Amount | 58,734 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MAJ 2022, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.27682/2022,23351/2022,15028/2022,17794/2022,28637/2022,6234/2022,18612/2022 DT 10.06.2022 |