| Executed | 13.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 42610170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,690,222 |
| Amount | 2,690,222 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 61 dt 4.6.2026 akt rakordim 31.5.26 |