| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 721380102023 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,797 |
| Amount | 99,797 lekë |
| Invoice description | Lik fat nr 136 dat 29.12.2022,flh nr 8 dat 29.12.2022,proc verb dat 29.12.2022 per SHFSHVP Sr 2023 |