| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 72121680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PER RIPARIM KALDAJA SHKOLLA SHQIPAS UP NR 136 DT 24.11.20 PV RASTE EMERGJENTE DT 24.11.20 FATURA NR 91 DT 24.11.20 FH NR 91 DT 24.11.20 UB NR 40048 |