| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 83821680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 16,960 |
| Amount | 16,960 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2021 FAT NR 18332/2021,17959/2021,20332/2021,18333/2021,17961/2021,17960/2021,21589/2021,21590/2021 DT 12.11.2021,15.11.2021,17.11.2021 |