| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 96021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 117,936 |
| Amount | 117,936 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,SHPENZIME TE TJERA MATERIALE,UURDHER TITULLARI NR 570 DT 19.10.2022,P.V DT 19.10.2022,14.12.2022,FAT. NR.54/2022 DT 14.12.2022,F.HYRJE NR 180,180/1 DT 14.12.2022,DOK.SISTEMI |