| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 46021140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | HASTOÇI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,961,248 |
| Amount | 1,961,248 lekë |
| Invoice description | 2114001 Likujdim 5% g.defe objek "riko shk 9-vjec A.Shahini",akt kolad dtt 30.01.2019,certifik perfund dt 21.02.2020,urdher nr.55 dt 20.02.2020,vend nr.22 dt 21.02.2020,kontrate nr.4303 date 29.06.2018 |