| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 13810140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,960 |
| Amount | 66,960 lekë |
| Invoice description | lik nga paraburgimi sr fat nr 126 dat 28.09.2020,urdher-prok nr 462 dat 24.09.2020proc-verbali dat 17.09.2020 |