| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 63621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 421,249 |
| Amount | 421,249 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt objekti"rsistem asfalt rruga varreza cekrez",kont nr.5133 dt 09.11.2022,proces marr dorzim,akt kolaudim dt 13.04.2023,certf perfund marr dorzim dt 02.09.2024 |