| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 17121380102024 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Sherbime te tjera 119,900 |
| Amount | 119,900 Albanian lekë |
| Invoice description | Lik faturen nr 76 data 19.12.2024 fh nr 09 data 19.12.2024 up nr 9 data 18.12.2024 SHFSHVP Sr |