| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 3510140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,080 |
| Amount | 88,080 lekë |
| Invoice description | lik fat 36/2022 dt 26.04.2022 materiale pastrimi nga paraburgimi sr |