| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 80821680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | NIKA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,540,400 |
| Amount | 47,540,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ NDERTIM UJESJELLESI MACURISHT-PLASE, UR.PROK.NR.63 DT.28.07.2020,PRINT.SIST. PV.HAP.DT.21.09.20,PV.VL.DT.02,20.10.20,RAP.PERMB. 24.12.20 , KONTRATE NR.132 DT.12.01.21,SIT.NR.4 , FAT.NR.186/2025 DT.29.12.2025 |