| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 36521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 269,607 |
| Amount | 269,607 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt objekt meremetim kanali bersnik-mashan,kont nr.2394 dt 05.06.2024,akt kolaudim dt ,certifikat perfundimtare |