| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 19621380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,055,988 |
| Amount | 1,055,988 Albanian lekë |
| Invoice description | LIK FATURA NR 50 DAT 14.10.2021,FL-HYRJA NR 38 DAT 14.10.2021,U-PROK NR 8 DAT 05.08.2021,PROC-VERBAL DAT 14.10.2021 |