Anticorruption Policy for NIKA PHARM SH. P.K

1. The purpose of Policy

This policy aims to prevent and combat corruption in it All aspects of the company's activity NIKA PHARM SH. P.K. A company Distributor of drugs. We are committed to complying with laws and regulations in force of the Republic of Kosovo, providing an A fair and clean work environment from illegal and illegal practices unfair.

2. Definition of Corruption

Within the framework of this policy, corruption includes any action intended the benefit of illegal property, services or privileges through bribe, abuse of office, fraud or any other form of offence any act that helps to implement these activities.

3. Compliance with the Law of the Republic of Kosovo

The Company shall ensure that all its activities are in accordance with the In full with the legislation of the Republic of Kosovo, including:

• Law No. 04/L-050 on Prevention of Corruption
• Law No. 05/L-034 for Preventing Conflicts of Interest in the Public Sector
• Law No. 04/L-114 on Concealment of Wealth gained and returned property
• Law No. 06/L-050 on Expenditures Companies and Public Contracts

Home We will respect all international standards and good practices for it. We fight corruption and ensure transparency of our activities.

4. Prevention of Corruption Measures

• Training and Awareness: All our employees and partners will receive training. the law on anti-corruption policy and relevant laws.
• Verification and Monitoring Contracts: All contracts concluded by The company must go through a strict control process and Assessing them to ensure that they do not enable corrupt practices.
• Reporting activities Corruption: any employee, partner, or party of The person is obliged to report any suspicious activity or illegal that may be contrary to this policy. Reporting can be done anonymously through the secure channels that will be created by company.

5. Disciplinary Action and Sanctions

Any violation of this policy will have serious consequences, including penalties Disciplinary, termination of work relations, and denuousness of actions illegal to the justice system. This will also include the investigation possible by the relevant Kosovo institutions, as well as responsibility for The cleaning of any illegally acquired property.

6. The Company's independence and transparency

will ensure that all financial transactions and transactions They are documented, clear and supervised so that they can We ensure the honesty and transparency of our activities.

7. Review and Adjust the Anticorruption Policy

will be reviewed and updated regularly to be ensure that it continues to comply with the legislation in force and Best international practices. We will be committed to improving constantly processes our processes and to address any kind of weakness or deficiency that can be identified.

8. Leadership Engagement Senior

Management of NIKA PHARM SH. P.K. fully committed to implementation support for anti-corruption policies. They will ensure that all The company's levels are engaged in prevention and combating corruption.

9. Use of Resources and Reporting

For any questions or clarification on the policy, employees may contact Department of Human Resources Who is responsible for overseeing and enforcing this policy.