| Executed | 09.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5621380112025 |
| 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 646,200 |
| Amount | 646,200 lekë |
| Invoice description | Lik shpe blerje mater per plazh publik fat nr 42 dat 31.05.2025,flh nr 11 date 31.05.2025,urdher prokurimi nr 12 dat 06.05.2025,ftes ofert,njoftim fitues,relacioni dat 07.05.2025,proces verbal marje dorezim dat 31.05.2025,per ndshp sr 2025 |