| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 13921300012026. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NIKA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,325,000 |
| Amount | 3,325,000 lekë |
| Invoice description | Bashkia M.Madhe lik. fat nr.4171.dt.19.12.2025 .situacion nr 1.dt.19.12.2025.kont dt.29.09.2025 |