| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 28221680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 144,927 |
| Amount | 144,927 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI MARS 2021 FAT NR 43,44,45,46,47,48/2021 DT 22.04.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS |