Zyra e administrimit dhe kordinimit Butrint (3731) → NIKA AS94
| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10610120172023 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | mirembajtje rrjeti elektrik fat nr.46 dt 06.09.2023, up nr 34 dt 25.08.2023, kont 49 dt 28.08.2023, pvd 06.09.2023 nga z.butrint |