| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 14821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 18,160 |
| Amount | 18,160 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM VRESHTAS MUAJI SHKURT 2022 FAT.NR.7049/2022,16617/2022,17690/2022,17050/2022,16619/2022,16618/2022,20673/2022,20674/2022 DT 11.02.22 DT 14.02.22 DHE 17.02.22 |