| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 45821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 23,945 |
| Amount | 23,945 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2022 -FAT.NR.52961,52963,52964,52965,56456,53183,53184,53967,56251,56252,53008,52966 DT.11.06.2022 |