| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 76021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 25,730 |
| Amount | 25,730 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.94918,94919,95526,101502,101504,104056,101660,99986,98071,101503/2022 DT 15.10.2022 |