| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 4821380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 887,999 |
| Amount | 887,999 lekë |
| Invoice description | Lik fat nr 46 dat 14.06.2023,flh nr 11 date 14.06.2023,procedur prokurim online nr 8 dat 25.05.2023 per NSHP Sr 2023 |