| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 10821380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Lik fat nr 132 dat 21.12.2022,urdh prokure nr 17 dat 13.12.2022,flh nr 26 dat 21.12.2022 per NSHP Sr 2022 |