| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 52101140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 117,510 |
| Amount | 117,510 lekë |
| Invoice description | LIK FAT NR 52 DAT27.04.2021,U-PROK NR 849 DAT 14.04.2021,PROC-VERBALI DAT 26.04.2021 |