| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 31121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 16,340 |
| Amount | 16,340 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM GORE MUAJI PRILL 2022 FAT.NR.35861/2022,35863/2022,35862/2022,36013/2022 DT 11.04.2022 |