| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 75621680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 12,475 |
| Amount | 12,475 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2021 FAT NR 6124/2021,6119/2021,5680/2021,9917/2021,5569/2021,6118/2021,7545/2021,5374/2021,5730/2021,5570/2021,7546/2021 DT 11.10.2021,12.10.2021,15.10.2021 |