| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 97321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 6,231 |
| Amount | 6,231 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE KORRIK 2022, NR.KLIENTI 752702,652380,752909,FAT.5816366,5816449,5822552 DT 31.07.2022,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHK.DT 11.01.22,KONTRATA QERAJE DT 11.01.22,URDHER NR.826 DT 17.08.22 |