| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 47621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 108,444 |
| Amount | 108,444 lekë |
| Invoice description | 2114001 Likudj 5% g.defekt "ndricim ures Trashovice dhe Drize",kont nr.3754 dt 16.09.22,akt kolaud dt 24.10.22,pvb marr dorezim,cert perfundim dt 10.06.25 |