| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 75821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AVDULI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57,974 |
| Amount | 57,974 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,situac perf,fat nr.22 date 05.09.2024,akt kolaudim dt 27.06.2024,cert perkoh marr dorzim |