| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10321380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 782,232 |
| Amount | 782,232 lekë |
| Invoice description | lik fat nr 50 dat 20.09.2024, urdher prokurimi nr 11 date 19.04.2024,kontrata nr 54 dat 19.04.2024 per NDSHP Sr 2024 |