| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 69521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,016,137 |
| Amount | 2,016,137 lekë |
| Invoice description | 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac nr.4 perf,fat nr.23/2025 date 21.08.2025,akt kolaudim dt 23.07.2025,pvb marrje dorezim |