| Executed | 23.12.2024 |
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| Registered | 17.12.2024 |
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| Invoice | 14921380112024 |
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| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
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| Beneficiary | "NIKA" |
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| Branch | Sarande |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
866,520 |
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| Amount | 866,520 lekë |
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| Invoice description | lik fat nr 62 dat 11.12.2024, urdher prokurimi nr 3 date 18.03.2024,kontrata nr 54 dat 19.04.2024 formulari i fituesit data 16.04.2024 flet hyrje nr 37 data 11.12.2024 akti i marjes ne dorezim data 11.12.2024 per NDSHP |
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