| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 46321680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 6,260 |
| Amount | 6,260 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2022 KONTRATAT NR.100100,100101,100102,100136 FAT.NR.61276,61277,61278,61273 DT 15.06.2022 |