| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 2821680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 162,657 |
| Amount | 162,657 lekë |
| Invoice description | BASHKIA MALIQ (2168001) PAGESE UJI PER NENTOR 2020 FATURA NR 303,304,307,308,309,305 DT 17.12.2020 DHE FATURA NR 661872 DT 31.12.20 KONTRATE NR B00134 NJA LIBONIK,POJAN,PIRG,MOGLICE,GORE,VRESHTAS,BASHKIA MALIQ DHE ASTRIT SHAHINI DHJETOR 20 |