| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 44621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AVDULI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,517,185 |
| Amount | 4,517,185 lekë |
| Invoice description | 2114001 up nr.209 dt 14.08.2023,vend fitues nr.94 dt 11.12.2023,kont nr.4956 dt 15.12.2023,situacion nr.2,fat nr.8 date 12.06.2024 |