| Executed | 02.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 6421380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,146,000 |
| Amount | 1,146,000 lekë |
| Invoice description | LIK FATURA NR 85 DAT 26.08.2022,U-PROKURIMI NR 8 DAT 27.07.2022,FL-HYRJA NR 11 DAT 26.08.2022 |