| Executed | 09.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 41210130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 356,988 |
| Amount | 356,988 lekë |
| Invoice description | Lik fat nr 101 dat 22.12.2023,urdher nr 33 dat 24.02.2023,situacion punimesh nr 3,proc verbal nr 3,1 dat 03.10.2023,kontrata nr 264 dat 16.03.2023,per Spitalin Sr 2023 |