| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 30921680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 12,040 |
| Amount | 12,040 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM VRESHTAS MUAJI PRILL 2022 FAT.NR.41058/2022,40414/2022,39201/2022,41059/2022,40416/2022,40415/2022,41585/2022,41586/2022 DT 14,15,19.04.2022 |