| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 83921680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 28,455 |
| Amount | 28,455 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2021 FAT NR 19580/2021,19575/2021,18925/2021,21029/2021,19119/2021,19574/2021,15519/2021,16575/2021,19171/2021,19120/2021,15520/2021 DT 11.11.2021,15.11.2021,16.11.2021 |