| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 83521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | HASTOÇI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,507,369 |
| Amount | 8,507,369 lekë |
| Invoice description | 2114001 up nr.158 dt 29.09.2016,vend nr.1 dt 24.01.2017,raport permb,vend fit nr.13 dt 02.02.2017,preventiv,situ perf,fat nr.62 dt 31.12.2018,kontr nr.4303 dt 29.06.2018,akt kolaud dt 30.01.19,marr dorz dt 30.01.19,urdh nr.160 dt 03.07.18 |