| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 57510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Lik shpenzi material ,pompe uji,kerkes nr 1242 dt 21.10.25,UP nr 129 nr 1333 prot dt 12.11.25,proces verbal bler drejtperdr dt 12.11.25,procverbmar dorez nr 1424 dt 11.12.25,fat nr 103 dt 11.12.25,flh nr 11 dt 11.12.25,per Spitalin sr 25 |