| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 14921680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 29,155 |
| Amount | 29,155 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM PIRG MUAJI SHKURT 2022 FAT.NR.18110,18105,19059,20826,18948,18104,12066,20078,19109,19149,12068/2022 DT 11,15,16,17/02/2022 |