| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 8221380112026 |
| 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 500,640 |
| Amount | 500,640 Albanian lekë |
| Invoice description | Blerje mat.elektrike sipas UP 2 dt 17.03.26,Fat 60,FH,PV dt 01.09.26,Situacion 87 dt 31.08.26,Kontrata 39,39/1 dt 29.04.26.Ndermarrja e Sherbimeve SR |