| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 53121140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALESJO |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 566,138 |
| Amount | 566,138 lekë |
| Invoice description | 2114001 Likujdim 5% gara defek objekt rikon shkoll 9-vjec Koli Baba Lenie,akt kolaudim dt 24.12.2018,cerf perfun nr.7607/2 dt 19.12.2019,kontrate nr.5173 dt 17.08.2018,procesv perfund nr.846 dt 27.02.2020 |