| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 13121220152023 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PER NGROHJE DHE NDRICIM, UR.PROK.NR.10 DT.13.12.2023, FT.OFERTE DT.15.12.2023,P.V.I FIT.DT.26.12.2023,FAT.NR.112 DT.26.12.2023,F.H.NR.12 DT.26.12.2023,P.V.M.D.DT.26.12.2023 |