| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 5021380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | RIPARIM PJESE HIDRAULIKE FAT NR 26 DT 10.04.2025, URDHER PROKURIMI NR 4 DT 03.04.2025, PV KOMISIONI NGA SEKSIONI EKONOMIK SR |