| Executed | 08.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 11910120172022 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | lik fat nr.104, dt.28.10.2022, UP 38, dt.10.10.2022, pvd dt.28.10.2022, fh 22 dt.28.10.2022 nga z butrint |