| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 27610170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,410,312 |
| Amount | 3,410,312 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 23 dt 12.5.26 akt rakordim 31.3.26 |