| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 18010120172017 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 203,760 |
| Amount | 203,760 lekë |
| Invoice description | materiale pastrimi nga zyra butrint , lik fat nr 132 dt 18.12.2017 , up nr 73 dt 05.12.2017 |