| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 75321680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 24,410 |
| Amount | 24,410 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2021 FAT NR 2966/2021,2967/2021,3611/2021,6557/2021,6559/2021,7612/2021,6758/2021,6943/2021,3524/2021,6558/2021 DT 07.10.2021,08.10.2021,11.10.2021,12.10.2021 |