| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5321380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,515,376 |
| Amount | 3,515,376 lekë |
| Invoice description | Blerje materiale elektrike per rrjetin ekzistues sipas fat 17, FH 8,PV dt 03.06.26,situacion 39/4 dt 30.04.26,UP nr 2 dt 17.03.26.Ndermarrja e Sherbimeve SR |