| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 6410140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | LIK FAT NR 39 DAT 06.05.2020,PROCES-VERBAL EMERGJENCE DAT 07.05.2020,FL-HYRJA NR 7 DAT 06.05.2020 MATERIALE SPECIALE PARABURGIMI SR |