| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 8621380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 996,624 |
| Amount | 996,624 lekë |
| Invoice description | lik fat nr 42 dat 23.07.2024,kontrata nr 54 dat 19.04.2024 per NDSHP Sr 2024 |