| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 3721380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,832,154 |
| Amount | 1,832,154 lekë |
| Invoice description | blerje materi nderti perfundim,Up nr 05 dt 18.03.2025,njoft fit dt 10.04.2025,kont nr 51 dt 17.04.2025,situac nr 35 prot dt 16.04.26,fat nr 6 dt 16.04.2026,flh nr 4 dt 16.04.26,procverbal marj dorez dt 16.04.26 per nderm sherbi publ sr 2026 |