| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 312621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,660,220 |
| Amount | 3,660,220 lekë |
| Invoice description | 2114001 Ndertim ure pasarel fsh.Verlak,up.nr.148 dat 08.07.2019,Ven Kom nr.1 dat09.08.2019,Kontrat nr.5129 date 27.08.2019,situacon perfund,akt kualidim date 06.12.2019.cert marr dorezim |