| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3020150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NIKA |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 303,852 |
| Amount | 303,852 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE 5% GARANCI PUNIMESH,RIKONSTRUKSION I SHKOLLES SE FSHATIT SHENGJERGJ,CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM,KON NR 83 DT 0302.22,AKT KOLAUDIMI DT 26.07.2022 URDHER NR 25 DT 11.03.2024 |