| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 8810140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,280 |
| Amount | 47,280 lekë |
| Invoice description | lik fat nr 86/2022 dt 12.09.2022 me urdher prokurimi 21 dt 08.09.2022 nga paraburgimi |