| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 8121380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,293 |
| Amount | 65,293 lekë |
| Invoice description | FAT NR 26 DT 25.06.2026, UP NR 7 DT 25.06.2026, PV MARRJE NE DOREZIM DT 25.06.2026, FH 101 DT 25.06.2026 QENDRA POLIVALENTE |