| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 31021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 28,075 |
| Amount | 28,075 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM PIRG MUAJI PRILL 2022 FAT.NR.37913,37908,38226,38942,38115,37907,31771,35780,37475,38116,31772/2022 DT 11,12,13,14.04.2022 |