| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 85521220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 57,816 |
| Amount | 57,816 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2022, NR.KONTRATE 750144,750806,753087,750602, FAT.NR.56135/2022,30336/2022,30348/2022,5789206 DT 30.06.2022, 05/06.07.2022 |