| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 8310120172022 |
| 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.82, date 26.08.2022, UP nr 19,dt15.08.2022 nga z.butrint |