| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 70821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,672 |
| Amount | 4,672 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MAJ 2022, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.12974/2022,5775/2022,1671/2022,5288/2022,4239/2022 DT 10.06.2022 NJ.ADMINISTRATIVE |