| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 36810130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,052 |
| Amount | 240,052 lekë |
| Invoice description | SHERBIMI I MIREMBAJTJES SE OBJEKTEVE NDERTIMORE ELEKTRIKE, HIDRAULIKE, UP 33 DT 24.02.2023, FAT 52 DT 11.07.2023 NGA SPITALI SARANDE |