| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 16210050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,457,870 |
| Amount | 4,457,870 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SISTEMIM E ASFALTIM TERRITORI BRENDA DUK,KONT.DT.18.06.2025,U.P.NR.12 DT.27.05.2025,NJOFT.FIT.NGA APP,SITUACIONI NR.1, FAT.NR.17 DT.30.07.2025 |