| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 76321680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 21,115 |
| Amount | 21,115 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.95554,100821,95575,96962,95555,100820,95548,102669,99744,95556,95549/2022 DT 14.10.2022 |