| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 50021140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INA |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 363,222 |
| Amount | 363,222 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt ndertim varreza qytetit,akt kolaud dt 18.12.2020,proscv marr dorzim,certif perfund marr dorzim,kont nr.3100 dt 26.08.2020 |