| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5710120172023 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 117,720 |
| Amount | 117,720 lekë |
| Invoice description | LIK FAT NR 35 DT 09.05.2023, UP NR 17 DT 18.04.2023, PVD 09.05.20232 NGA Z BUTRINT |