| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11721380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,519,292 |
| Amount | 2,519,292 lekë |
| Invoice description | Lik faturen nr 69 data 14.10.2024 NDSHP |