| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 32421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,428,612 |
| Amount | 3,428,612 lekë |
| Invoice description | 2114001 up nr.340 dt 30.09.24,vend fitues nr.85 dt 06.12.24,kont nr.5634 dt 13.12.24,situac perfund,akt kolaud dt 22.04.2025,certif perkoh marr dorzim dt 06.05.25 |