| Executed | 20.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 10321380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,799,952 |
| Amount | 1,799,952 lekë |
| Invoice description | Lik fat nr 126 dat 13.12.2022,kontrata nr 120;120/4 dat 25.11.2022,procedur prokurimi online,flet hyrje nr 23 date 13.12.2022 per NSHP Sr 2022 |