| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 56310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,101,129 |
| Amount | 1,101,129 lekë |
| Invoice description | %1017051%reparti 4001, 2025 lik garanci punimi(rikons porta hyrese), urdh nr 581 dt 15.08.2025, urdh verif punim nr 575 dt 13.08.25, pv nr 1 dt 13.08.2025, kontr nr 459/2 dt 03.02.2023, certef e perh dt 06.08.2025, akt kol dt 06.08.2023 |