| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 12710130282018 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | "ELKA" |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 99,006 |
| Amount | 99,006 lekë |
| Invoice description | 1013028 Akt-kolaudimi dt 05.09.2013,urdher nr 35 dt 7.08.2018,certif marrje perhershme dorezim dt 27.08.2018, |