| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 43621680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 165,207 |
| Amount | 165,207 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI MAJ 2021 FAT NR 70,71,72,73,74,75 DT 21.06.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS |