| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 90521140012025. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,328,713 |
| Amount | 2,328,713 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt,sistemim asfa rrugve te fshatit Cerruje,kont nr.2262 dt 22.06.2023,akt-kolaudim dt 06.06.2024,certif perfund dt 02.02.2025 |