| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 6110120172022 |
| 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 119,880 |
| Amount | 119,880 lekë |
| Invoice description | lik fat nr 9 dt 18.07.2022, up nr 10 dt 05.07.2022, pverbal dorezim dt 18.07.2022 nga z butrint |