| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 16521380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 183,599 |
| Amount | 183,599 lekë |
| Invoice description | lLik faturen nr 60/2023 data 14.11.2023 Qendra Kulturore Sarande |