| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 83721680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 35,210 |
| Amount | 35,210 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2021 FAT NR 6364,19963,14416,20937,18427,20583,18807,20588,20939,13534,16369,16366,21658,20938,20043,18806,20492,14417,20042,16367,14699,16370/2021 DT 11.11.2021,15.11.2021,18.11.2021 |