| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 23121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 43,980 |
| Amount | 43,980 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI BASHKIA MALIQ MUAJI MARS 2022 FAT.NR.21310/2022,21311/2022,21313/2022,22514/2022,21316/2022,22542/2022,24584/2022,21312/2022,21314/2022,22515/2022,22543/2022,22594/2022 DT 11.03.2022 |