| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 40210260872026 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | NIKA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 736,494 |
| Amount | 736,494 Albanian lekë |
| Invoice description | 1026087 AKZM 2026 - kthim 5 % i garancise se punimeve kont nr 3508 dt 18.10.2024, akt kolaudimi nr 2860/10 dt 22.08.2025, memo nr 2747/2 dt 08.09.26, pv marrje dorezim perfundimtar nr 2747/1 dt 01.09.26 |