| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 23521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 28,075 |
| Amount | 28,075 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM PIRG MUAJI MARS 2022 FAT.NR.22541/2022,28802/2022,22534/2022,22533/2022,28330/2022,28801/2022,22548/2022,22548/2022,29490/2022,22544/2022,22544/2022,22545/2022,22549/2022 DT 11.03.2022,16.03.2022 |