| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 37821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 20,395 |
| Amount | 20,395 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI BASHKIA MALIQ MUAJI MAJ 2022 FAT.NR.47262,47257,47862,44708,47751,47256,45510,50837,47311,47752,45511/2022 DT 11.05.2022,12.05.2022,17.05.2022 |