| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 83621680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 25,730 |
| Amount | 25,730 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2021 FAT NR 13431/2021,13432/2021,14327/2021,17386/2021,17388/2021,16644/2021,16950/2021,15886/2021,14241/2021,17387/2021 DT 11.11.2021,21.11.2021 |