| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 23221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 20,090 |
| Amount | 20,090 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM LIBONIK MUAJI MARS 2022 FAT.NR.25905/2022,25906/2022,22553/2022,25016/2022,25018/2022,22854/2022,26844/2022,23809/2022,24287/2022,25017/2022 DT 11.03.2022 |