| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14021380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,304,910 |
| Amount | 1,304,910 lekë |
| Invoice description | Blerje materiale ndertimi,fat 10 dt 19.12.25,UP 05 dt 18.03.25,Njoftim fituesi dt 10.04.25,Kontrata 51 dt 17.04.25,situacion nr 174 prot. dt 19.12.25,Pv dt 19.12.25,FH 38 dt 19.12.25.Ndermarrja e sherbimeve SR |