| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 44921140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 295,074 |
| Amount | 295,074 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt ndertim kuz lagj.Llapushaj,akt kolaud dt 07.01.2021,proscv marr dorzim,certif perfund marr dorzim,kont nr.4059 dt 21.10.2020 |