| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2521380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,103,999 |
| Amount | 1,103,999 lekë |
| Invoice description | lik fat nr 33 dat 13.04.2022,fl-hyrja nr 3 dat 13.04.2022,u-prok nr 1 dat 28.03.2022 |