| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 23221290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NIKA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24 |