| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61921070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NIKA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,347,074 |
| Amount | 16,347,074 lekë |
| Invoice description | 2107001/Bashkia Durres - NIKA, SIT. PERFUND. RIKONSTRUKS RRUGE QYTETI DURRES, FAT. 37/2026 DT. 14.04.2026 |