| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 63521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 494,533 |
| Amount | 494,533 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt objekti"rikon sistem fshati pishaj",kont nr.3035 dt 02.08.2022,proces marr dorzim,akt kolaudim dt 17.11.2022,certf perfund marr dorzim dt 02.09.2024 |