| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 4810100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | LIK FAT NR 12/2021 DAT 26.06.2021,U-PROK NR 2 DAT 25.06.2021,PROCES-VERBALI I MARJES NE DORZIM 26.06.2021 |