| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 47821680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 131,367 |
| Amount | 131,367 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2021 FAT NR 78,81,88,80,79,87 DT 15.07.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS |