| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 25721160012022. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | NIKA AS94 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale pastrim dezinfektim 12/2022 dt 30.07.2022 fh nr 33 dt 31.07.2022 up nr 44/3 dt 01.06.2022 |