| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 71821140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,250,780 |
| Amount | 4,250,780 lekë |
| Invoice description | 2114001 up nr.305 dt 09.09.2025,vend fitues nr.93 dt 30.12.2024,kont nr.127 dt 12.01.2025,situacion nr.2 perfund dt 01.10.2025,fat nr.168 date 01.10.2025,akt kolaudim dt 02.07.2025,pvb marrje dorezim |