| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 89621140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AVDULI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,887,500 |
| Amount | 6,887,500 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.1,fat nr.82 date 29.12.2023 |