| Executed | 29.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 6010140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | LIK FAT NR 11/2021 DAT 31.05.2021,FL HYRJA NR 03 DAT 26.05.2021,URDHER-PROK NR 951 DAT 20.05.2021 |