| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 16721380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Lik faturen nr 61/2023 data 21.11.2023 Q.Kulturore Sarande |