| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 29021140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,108,856 |
| Amount | 16,108,856 lekë |
| Invoice description | 2114001 up nr.313 dt 19.10.2022,vend fitues nr.1 dt 05.01.2023,kontrate nr.57 dt 09.01.2023,situac nr.2 dt 19.04.2023,fat nr.11 date 19.04.2023 |