| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 11621380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 742,380 |
| Amount | 742,380 lekë |
| Invoice description | Lik fat nr 99 dat 21.12.2023,flh nr 27 dat 21.12.2023,u prokur nr 13 dat 07.07.2023,kontrata nr 120 dat 09.08.2023,per NDSHP Sr 2023 |