| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 11421380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,919,400 |
| Amount | 1,919,400 lekë |
| Invoice description | BLERJE MATERIALE DEKORI UP NR 17 DT 06.11.2023, FAT NR 97 DT 12.12.2023, FLH 25 DT 12.12.2023 NGA ND SHERBIMEVE SARANDE |