| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 46021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 31,370 |
| Amount | 31,370 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2022 -FAT.NR.57475,62425,58381,60763,61722,60852,61716,60859,60854,61453,57462,57459,61134,60764,62511,61715,61432,58534,62510,57460,61135,57463,, DT.11/15/16/17.06.2022 |