| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 36321680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 170,727 |
| Amount | 170,727 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI PRILL 2021 FAT NR 51,52,53,54,55,56/2021 DT 18.05.2021,20.05.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS |