| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 10721680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 171,447 |
| Amount | 171,447 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI JANAR 2021 FAT NR 16,17,18,19,20,21 DT 23.02.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS |