| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 7721380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,272 |
| Amount | 115,272 lekë |
| Invoice description | Lik fat nr 28/2023 dat 26.04.2023,urdh prok nr 4 dat 11.04.2023,proces verbal marje dorezim per QEK Sr 2023 |