Zyra e administrimit dhe kordinimit Butrint (3731) → NIKA AS94
| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 2810120172023 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | lik fat nr 12 dt 05.04.2023,materiale, kont 14 dt 03.04.2023, pv dt 05.04.2023, flh 4 dt 05.04.2023 nga z butrint |