| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 2910120172023 |
| 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 16 dt 05.04.2023,lyerje muzeu, kont 13 dt 03.04.2023, pv dt 05.04.2023, flh 5 dt 05.04.2023 nga z butrint |