| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 50721140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 394,260 |
| Amount | 394,260 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt ndertim ura pasarel Velak,akt kolaud dt 06.12.2019,proc perfund marr dorzim,certifikat marrje dorezim,vend nr.20 dt 10.02.2021,kontrat nr.5129 dt 27.08.2019 |