| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 15021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 27,380 |
| Amount | 27,380 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM GORE MUAJI SHKURT 2022 FAT.NR.17377/2022,17739/2022,17378/2022,17731/2022 DT 14.02.2022 |