| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4921430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | NIKA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,300,896 |
| Amount | 1,300,896 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR URDP NR6 DT 06.01.2021 FT NR806 DT 29.12.2020 DREJTORIA E SHERBIMIT MEMALIAJ |