| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 312421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,261,450 |
| Amount | 4,261,450 lekë |
| Invoice description | 2114001 up nr.264 date 01.09.2020,vend fitues nr.112 date 09.10.2020,kontrate nr.4059 date 21.10.2020,situac pjes,fat nr.5 date 15.12.2020 |