| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 85821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 5,439 |
| Amount | 5,439 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2022, NR.KLIENTI 752702,652380,752909,FAT.5785651,5787390,5795268 DT 30.06.2022,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHK.DHE KONTRATE QERAJE DT 11.01.2022,URDHER NR.727 DT 20.07.2022 |