| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 9,620 |
| Amount | 9,620 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM GORE MUAJI JANAR 2022 FAT.NR.9842/2022,9844/2022,9843/2022,9993/2022 DT 17.01.2022 |