| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 14210120172022 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 203,999 |
| Amount | 203,999 lekë |
| Invoice description | LIK FAT NR 124 DATE 16.12.2022, UP 43 DATE 25.11.2022, PVD DT 09.12.2022, FLH 27 DT 09.12.2022 NGA Z BUTRINT |