| Executed | 20.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 5410120172022 |
| 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 7, DT 13.07.2022, U-PROKURIM 3, DT27.06.2022 NGA Z BUTRINT |