| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 548/121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALESJO |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,444,357 |
| Amount | 4,444,357 lekë |
| Invoice description | 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permb,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.4fat nr.15 date 28.12.2018,kontrat nr.5173 dt 17.08.2018,akt kolaud dt 24.12.18,marr dorz dt 28.12.18 |