| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 8421380112020 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,259,640 |
| Amount | 1,259,640 Albanian lekë |
| Invoice description | LIK NGA ND E SHERB FAT NR 152 DAT 25.11.2020,FL-HYRJA NR 19 DAT 25.11.2020,URDHER-PROK NR 4 DAT 04.09.2020 |