| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 11010131462020 |
| Institution | Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 1013146 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1013146 SHERBIME RREGULLIMI, UB NR 223/5 DT 23.10.2020, FT NR 91 SER 92202773+SIT NR 223/3 + PCV NR 223/4 DT 23.10.2020 |