| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13321220152022 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,944 |
| Amount | 9,944 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE MAT. NGROHJE, U.P. NR.18 DT 22.12.2022, FT. OFERTE, P.V.FONDIT LIMIT DT 23.12.2022, P.V.PERF. DT.27.12.2022, FATURA NR.58/2022 DT 27.12.2022, F.H NR.15 DT 27.12.2022, UB45510 |