| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 23621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 13,940 |
| Amount | 13,940 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM GORE MUAJI MARS 2022 FAT.NR.26847/2022,26849/2022,31241/2022,26945/2022 DT 23.02.2022 |