| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 71610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,674,906 |
| Amount | 1,674,906 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 122 dt 1.10.2025 akt rakordimi 30.9.2025 |