| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 3621380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 809,034 |
| Amount | 809,034 lekë |
| Invoice description | blerje material ndertimi pjesor,Up nr 05 dt 18.03.2026,njoftim fitues dt 10.04.2025,kontrat nr 51 dt 17.04.2025,fat nr 3 dt 07.04.2026,flh nr 3 dt 07.04.2026,procesverbal marje dorez dt 07.04.2026 per nderm sherb publike sr 2026 |