| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 68621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AVDULI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 240,797 |
| Amount | 240,797 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim |