| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 75421680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 38,690 |
| Amount | 38,690 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2021 FAT NR 4686,11211,9028,9383,10440,8934,10819,8939,9385,3718,4691,4688,8047,9384,3689,10818,8798,9029,3688,4689,8048,4692/2021 DT 08-18.10.2021 |