| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6521380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | NIKA TRADING SA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,624,190 |
| Amount | 2,624,190 lekë |
| Invoice description | Blerje materiale elektrike sipas UP 02 dt 17.03.26,Kontrata 39,39/1 dt 29.04.26,Situacion 66/2 dt 08.07.26,Fat 37,FH 12,PV dt 09.07.26.Ndermarrja e Sherbimeve SR |