| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 58021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 347,532 |
| Amount | 347,532 lekë |
| Invoice description | lik fat nr 111 dat 17/2022,flh nr 35 dat 17/2022 ,ftes oferte,oprok nr 23 dat 25.08.2022,proces verbal dat 17.11.2022 per Bashkin Sr 2022 |