Zyra e administrimit dhe kordinimit Butrint (3731) → NIKA AS94
| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 6110120172024 |
| 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 119,578 |
| Amount | 119,578 lekë |
| Invoice description | materiale elektrike fat nr 46 dt 19.06.2024, up 6 dt 18.06.2024,pv dorezimi 19.06.2024, flh 7 dt 19.06.2024 nga z.butrint |