| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 54421680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 25,010 |
| Amount | 25,010 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI KORRIK 2022 FAT.NR.65136,69664,68403,65240,72785,70789,71914,72951,71923,72794,65141,65138,70847,70848,72786,71497,72950,70580,65233,71496,65139,65142/2022 DT 12-15,18-20.07.2022 |