| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 16810140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,920 |
| Amount | 59,920 lekë |
| Invoice description | lik fat nr 155 dat 24.11.2020,urdher-prok nr 885 dat 23.11.2020 |