| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 266421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INA |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,589,016 |
| Amount | 3,589,016 lekë |
| Invoice description | 2114001 up nr.96 date 17.03.2020,vend fitues nr.87 date 17.08.2020,kontrate nr.3100 date 26.08.2020,situac pjesor nr.1,fat nr.31 date 21.10.2020 |