| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 84210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,311,068 |
| Amount | 2,311,068 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 139 dt 31.10.2025 akt rakordim 31.10.2025 |