| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11021380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,038,480 |
| Amount | 1,038,480 lekë |
| Invoice description | BLERJE MATERIALE NDERTIMI E HIDRAULIKE, FAT NR 94 DT 11.12.2023, FLH 24 DT 11.12.2023, KONT 120 DT 09.08.2023 NGA NDERMARRJA E SHERBIMEVE SARANDE |