| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 52621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NIKA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,767,569 |
| Amount | 14,767,569 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.104 dt.08.08.2025 sit pjesor.perfundimtar,dt.08.08.2025, kont dt.13.10.2023,amendament.10.01.2025.akt.kolaudim.dt.23.10.2025.cert.marrje dorezim.dt.24.10.2025 |