| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7721680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 29,035 |
| Amount | 29,035 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM PIRG MUAJI JANAR 2022 FAT.NR.8708/2022,8703/2022,9224/2022,9117/2022,8944/2022,8702/2022,328/2022,6339/2022,9275/2022,8945/2022,329/2022 DT 11.01.2022,12.01.2022,14.01.2022 |