| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 25621160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | NIKA AS94 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,740 |
| Amount | 67,740 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale pastrim dezinfektim 5/2022 dt 08.06.2022 fh nr 27 dt 21.06.2022 up nr 44/2 dt 04.05.2022 |