| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 60321680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 21,425 |
| Amount | 21,425 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI GUSHT 2022 FAT.NR.73606-73612,78855,73674,73675,79063,79062,73714/2022 DT 11,15.08.2022 |