| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 64623260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | NIKA TRADING SA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 783,240 |
| Amount | 783,240 Albanian lekë |
| Invoice description | Lik faturen nr,57/2024 dt 28.08.2024 Bashkia Finiq 2025 |