| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 34721100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 708,695 |
| Amount | 708,695 lekë |
| Invoice description | 2022 Bashkia Cerrik garanci punimesh rikualifikim urban blloku 3 urdher nr, 126 dt26.07.2022akt marrjes ne dorezim dt, 08.06.2022.akt kolaudimi dt23.10.2020 kontrat dt. 25.08.2020 |