| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 14621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Elektricitet 23,689 |
| Amount | 23,689 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM LIBONIK MUAJI SHKURT 2022 FAT.NR.13126/2022,13127/2022,13763/2022,14197/2022,14199/2022,15584/2022,14398/2022,12251/2022,13678/2022 FAT 14198/2022DT 11.02.2022 |