| Executed | 20.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 4121380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 407,532 |
| Amount | 407,532 lekë |
| Invoice description | lik fat nr 2 dt 17.01.2023, flh nr 2 dt 17.01.2023, up 37 dt 19.12.2022 nga bashkia sr |