| Executed | 16.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1321380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,019,400 |
| Amount | 1,019,400 lekë |
| Invoice description | Blerje materiale marangozie dhe hidraulike sipas fat 3 dt 29.01.26,UP 23 dt 17.12.25,ftese per oferte,njoftim fituesi,Relacion 29.01.26,PV dt 29.01.26,FH 1 dt 29.01.26.Ndermarrja e sherbimeve SR |