| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 69021290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NIKA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,418,538 |
| Amount | 1,418,538 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik garanci obj.Ndertim i tregut ne lgj.Xh.Nepravishta,PV marrje perfund.dorez.dt.07.08.2026,Certifikate clirim garancie dt.07.08.2026, Akt Kolaudim dt.27.10.2023,Certifikate perkoh.marrje dorez.dt.10.11.2023 |