| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 7421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 633,798 |
| Amount | 633,798 lekë |
| Invoice description | 2114001 Likudj 5% g.defekt "ndertim ure tip bailey peroori cumes Lenie",kont nr.4281 dt 06.11.23,akt kolaud dt 28.12.23,pvb marr dorezim,cert perfundim dt 09.01.25 |