| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 50110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,103,095 |
| Amount | 4,103,095 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 79 dt 4.6.7.2026 akt rakordim 30.6.2026 |