| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 76121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 26,210 |
| Amount | 26,210 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI TETOR 2022 FAT.NR.98706,103161,96376,103897,104359,103986,104341,104365,104360,99017,98711,98708,96947,103898,99698,104340,103311,99108,99697,98709,96948,98712/2022 DT 19.10.2022 |