| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 23321680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 28,730 |
| Amount | 28,730 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM POJAN MUAJI MARS 2022 FAT.NR.27995,30648,22520,30096,24380,28149,30790,22519,22518,25040,28000,27997,22550,30097,28183,30789,30247,28104,28182,27998,22551,28001 DT 11.03.22,15.03.22,17.03.22,18.03. |