| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 30721680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 25,010 |
| Amount | 25,010 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM LIBONIK MUAJI PRILL 2022 FAT.NR.34382/2022,34383/2022,36090/2022,34954/2022,34956/2022,33302/2022,35156/2022,31436/2022,35628/2022,34955/2022 DT 11.04.2022 |