| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 3021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE UJI KONTRATAT NR.100100 ,100101, 100102,100136 FAT.NR.28101/2021,28103/2021,28102/2021,26436/2021 DT.14.12.2021 |