| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 51521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,754,392 |
| Amount | 1,754,392 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt objekti ndertim i ures se Kushoves,kont nr.57 dt 09.01.23,akt kolaudim dt 05.06.23,pvb marr dorzim,certif perfund |