| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 68021140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,344,950 |
| Amount | 1,344,950 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 perf,fat nr.6 date 31.12.2020,akt kolad dt 07.01.2021,akt marr dorzim,cert perkoh marr dorzim |