| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 30621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 38,460 |
| Amount | 38,460 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI BASHKIA MALIQ MUAJI PRILL 2022 FAT.NR.32335/2022,32336/2022,32338/2022,32400/2022,32341/2022,34519/2022,32607/2022,32337/2022,32339/2022,32401/2022,34520/2022,31809/2022 DT 11.04.2022 DT 11.03.2022 |