| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 22,240 |
| Amount | 22,240 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM VRESHTAS MUAJI JANAR 2022 FAT.NR.2433/2022,7650/2022,8288/2022,2434/2022,7652/2022,7651/2022,9729/2022,9730/2022 DT 11.01.2022,13.01.2022,14.01.2022 |