| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 71321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,842 |
| Amount | 4,842 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MAJ 2022, NR.KLIENTI 752702,652380,752909,FAT.5768967,5762016,5749131 DT 31.05.2022,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHK.DHE KONTRATE QERAJE DT 11.01.2022,URDHER NR.609 DT 20.06.2022 |