| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 30821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 27,890 |
| Amount | 27,890 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM POJAN MUAJI PRIL 2022 FAT.NR.37412,39607,40540,38758,36855,38850,36748,38855,38760,38407,37417,37414,39911,38759,36835,36747,40691,40533,36834,37415,39912,37418/2022 DT 12,14,15.04.2022 |