| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,971,690 |
| Amount | 1,971,690 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 22 dt 5.3.2026 akt rakordim 28.3.26 |