| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 37521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 27,650 |
| Amount | 27,650 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI BASHKIA MALIQ MUAJI MAJ 2022 FAT.NR.46091,46495,45695,44537,48297,47377,44621,48295,48297,48296/2022 DT 11.05.2022,12.05.2022,13.05.2022 |