| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 8321380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,094,814 |
| Amount | 1,094,814 lekë |
| Invoice description | Lik fat nr 65 date 19.09.2023,flh nr 19 date 19.09.2023,kontrata nr 120 dat 09.08.2023,uprokur nr 13 dat 07.07.2023 per NSHP Sr 2023 |