| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 2621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 22,850 |
| Amount | 22,850 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE UJI KONTR.NR.100017,100020,100018,100129,100128,100080,100021,1000023,100076,100022 FAT.NR.24612/2021 24613/2021,22871/2021,27711/2021,27713/2021,28371/2021,27276/2021,25030,23343,27712/2021 DT.13.12.2021 |