| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 84221140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,702,284 |
| Amount | 6,702,284 lekë |
| Invoice description | 2114001 up nr.169 dt 20.07.2023,vend fitu nr.74 dt 09.10.2023,kont nr.4281 dt 06.11.2023,situac nr.1 dt 07.12.2023,fat nr.13 date 07.12.2023 |