| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 43821380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 298,932 |
| Amount | 298,932 lekë |
| Invoice description | lik fat nr 79 dat 24.08.2022,fl-hyrja nr 22 dat 24.08.2022,p-verbali i marjes ne dorzim 24.08.2022 |