| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 75221680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 36,780 |
| Amount | 36,780 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI QENDER MALIQ MUAJI TETOR 2021 FAT NR 1266/2021,1267/2021,1269/2021,1328/2021,1272/2021,7335/2021,7540/2021,1268/2021,1270/2021,1329/2021,7336/2021,1367/2021 DT 4.10.2021,05.10.2021,12.10.2021 |