| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 3410102192022 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 820 |
| Amount | 820 lekë |
| Invoice description | DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) UJE MUAJI SHKURT 2022, NR.KONTRATE 752412, FAT.NR.5673566 DT 28.02.2022 |