| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 83521680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 40,380 |
| Amount | 40,380 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2021 FAT NR 11731/2021,11732/2021,11734/2021,11794/2021,11737/2021,14999/2021,11733/2021,11735/2021,11795/2021,21092/2021,11834/2021 DT 11.11.2021,16.11.2021 |