| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 16521380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,104 |
| Amount | 119,104 lekë |
| Invoice description | PASTRIM DHE ZHBLLOKIM I TUBACIONEVE FAT 106 DT 17.12.2025, UP 377 DT 16.12.2025, PV MARRJE NE DOREZIM, FH 20 DT 17.12.2025 SEKSIONI EKONOMIK |