| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 94221140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,829,082 |
| Amount | 4,829,082 lekë |
| Invoice description | 2114001 up nr.284 dt 22.08.2024,vend fitus nr.4104/1 dt 24.09.2024,kont nr.4201 dt 27.09.2024,situacion nr.1 dt 12.12.2024,fat nr.229/2024 date 12.12.2024 |