| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 23510160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE NDERTIMORE UB NR 56 DT 21.11.23,PV BLERJE NEN 100 MIJE,LIK FAT NR 96/2023 DT 21.11.23,FH NR 15 DT 21.11.23,PV MARRJE NE DOREZIM DT 21.11.23 |