| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 39110130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,948 |
| Amount | 240,948 lekë |
| Invoice description | Lik fat nr 78 dat 01.11.2023,urdher nr 33 dat 24.02.2023,kontrat nr 264 dat 16.03.2023,proces verbal dat 0110.2023,28.06.2023,situacion punimesh nr 2,per Spitalin Sr 2023 |