| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 33210260872025 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,993,386 |
| Amount | 13,993,386 lekë |
| Invoice description | 1026087 AKZM 2025 -Zbatim projekti ne zonat e mbrojtura,Kont ne vazhd nr 3508 dt 18.10.2024,Urdh nr 434 dt 02.09.32025,Akt kol dt 22.08.2025,Sit dt 2208.2025,FAT nr 103 dt 07.08.2025 |