| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 3921380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,146,360 |
| Amount | 1,146,360 lekë |
| Invoice description | LIK FAT NR 43 DAT 06.06.2022,URDHER-PROKURIMI NR 4 DAT 06.05.2022,FLET-HYRJA NR 5 DAT 06.06.2022 |