| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 11321380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,002 |
| Amount | 40,002 lekë |
| Invoice description | Likujdojme faturen nr 66 data 19.09. 2024 QENDRA POLIVALENTE |