| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 360121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NIKA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,134,172 |
| Amount | 1,134,172 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Ndert montin Parku i liqenit te farkes nje pol rek perTRKont29604/9 1.12.21Amnd29604/13 7.12.21Amnd3813/2 25.1.22Amnd22809/1 17.6.22Sit20.7.22Fat72 25.7.22Akt kld18.8.22Scanush4731/2022PV mrrj drz dt27.7.26 |