| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 54121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BELADI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 745,039 |
| Amount | 745,039 lekë |
| Invoice description | 2114001 up nr.119 dt 16.05.18,vend nr.1 dt 19.07.18,raport permbledhes,vend fit nr.114 dt 27.07.18,form njof fitu,preventiv,situacion nr.2,fat nr.645 dt 11.11.18,kontrat nr.5268 dt 27.08.18,akt kolaud dt 17.12.2018,marr dorz dt 25.02.2019 |