| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 16310120172020 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | likujdim fat nr.156 dt.30.11.2020 ,up nr.23 dt.30.10.2020 nga zyra butrint |