| Executed | 29.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 680940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 177,176 |
| Amount | 177,176 lekë |
| Invoice description | AQTN garanci punimesh urdher nr 1252 date 07.09.2017 proces verbal kol.date 23.10.2015 proces verbal marrje dorzim date 11.09.2017 |