| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 10521380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 487,918 |
| Amount | 487,918 lekë |
| Invoice description | Lik fat nr 80 dat 01.10.2025,flh nr 24 date 01.10.2025,urdher prokurimi nr 05 daA 18.03.2025,kon nr 51/3 data 17.04.2025 njoftim fitues,2025,proces verbal marje dorezim dat 01.10.2025,per ndshp sr 2025 |