| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 35,690 |
| Amount | 35,690 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM POJAN MUAJI JANAR 2022 FAT.NR.5082,6725,6815,7170,5519,7796,2660,7802,7173,5393,5087,5084,10268,7171,9025,2659,10419,6816,9024,5085,10269,5088/2022 DT 11-14.01.2022,17.01.2022 |