| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 9021380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,067,916 |
| Amount | 1,067,916 lekë |
| Invoice description | lik fat nr 83 dat 23.12.2021,u-prok nr 12 dat 07.12.2021,fl-hyrja nr 20 dat 23.12.2021 nga nd e sherbimeve sr |