| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 11010140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 11,040 |
| Amount | 11,040 lekë |
| Invoice description | Lik fat nr 109 dat 09.11.2022,urdher I.E.V.P nr 27 date 20.09.2022,proces verbali rasteve emergjente nr 4 dat 10.11.2022 I.E.V.P SR per Paraburgimin Sr 2022 |