| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 13021220152024 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE BLERJE MATERIALE HIDROSANITARE,URDEHR PROKURIMI NR.13 DT.20.11.2024,PROCESVERBALI I SHPALLJES SE FITUESIT DT.20.11.2024,FAT.NR.69/2024 DT.25.11.2024,F.H.NR.07 DT.25.11.2024 |