| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 67721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,211,380 |
| Amount | 3,211,380 lekë |
| Invoice description | 2114001 up nr.110 dt 13.03.2025,form kont nenshkr,kont nr.3006 dt 29.07.2025,situac nr.1 dt 15.09.2025,fat nr.35 dt 15.09.2025 |