| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 3321380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Lik perfundimtar fat nr 24 dat 14.04.2023,flh nr 4 dat 14.04.2023,pocedur prokurimi online ,kontrata nr 26 dat 17.03.2023,per NDSHP Sr 2023 |