| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 36421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 245,837 |
| Amount | 245,837 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt objekt zgjerim i varrez te qytetit,kont nr.5159 dt 06.11.2024,akt kolaudim dt 13.01.2025,certifikat perfundimtare |