| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 12321380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 175,092 |
| Amount | 175,092 lekë |
| Invoice description | lik fat nr 117/2022 dat 09.12.2022,up,flh,procedur blerjeje,per QK Sr 2022 |