| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 70921220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 48,652 |
| Amount | 48,652 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MAJ 2022, NR.KONTRATE 750144,750806,753087,750602, FAT.NR.5760864,822/2022,834/2022,15693/2022 DT 10.06.2022 |