| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 9221380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 706,692 |
| Amount | 706,692 lekë |
| Invoice description | Lik fatura nr 107 date 03.11.2022,urdher prokurimi nr 11 date 24.10.2022,flet hyrja nr 16 date 03.11.2022 per NSHP Sr 2022 |