| Executed | 27.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,952,596 |
| Amount | 1,952,596 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 194 dt 6.1.2026 akt rakordim 31.12.2026 |