| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 25521160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | NIKA AS94 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,872 |
| Amount | 49,872 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale ngrohje ndriçim 4/2022 dt 30.05.2022 fh nr 26 dt 21.06.2022 up nr 43 dt 04.05.2022 |