| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7321680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 72,540 |
| Amount | 72,540 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI BASHKIA MALIQ MUAJI JANAR 2022 FAT.NR.991/2022,992/2022,994/2022,1056/2022,997/2022,6194/2022,6132/2022,993/2022,995/2022,1057/2022,6195/2022,4513/2022 DT 11.01.2022,12.01.2022 |