| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 21521140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLED |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,148,963 |
| Amount | 1,148,963 lekë |
| Invoice description | 2114001 Likujdim 5%g.defek objekti sistem asfa ish-repa ushtarak ,akt kolaudim dt 29.11.2021,akt-marrje dorzim dt 24.12.2021,certif perfund marr dorzim dt 23.12.2022,kontrat nr.193 dt 28.05.2021 |