| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 7021380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 565,975 |
| Amount | 565,975 lekë |
| Invoice description | Likujdojme fatur nr 58 data 17.07.2025 up ne 5 data 18.03.2025 fh nr 16 data 17.07.2025 , proces verbali, njoftim fitusi ,situacion nr 97 data 17.07.2027 per Nd. Sherbime SR 2025 |