| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 27510110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 54,206 |
| Amount | 54,206 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI SHTATOR 2022 FATURAT SIPAS PERMBLEDHESES DT.06.10.2022 |