| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | PT28221450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIKA |
| Branch | Tropoje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,198,825 |
| Amount | 8,198,825 Albanian lekë |
| Invoice description | BAshkia Tropoje diference fature Rikonstruksion Fshati Kasaj UP 128 date 06.03.2023 app date 25.04.2023 situacion nr 1 fature 105 date 18.09.2023 kontrate date 04.5.2023 |