| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 75921680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 20,345 |
| Amount | 20,345 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.95392,95393,95395,94408,95398,97026,102524,95394,95396,94409,97027,95621,95397/2022 DT 14.10.2022 |