| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 59121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | T J Construction |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,268,239 |
| Amount | 1,268,239 lekë |
| Invoice description | 2114001 up nr.127 dt 07.04.2025,kont nr.2140 dt 04.06.2025,formular kontrate,vend fit nr.35 dt 29.05.2025,situacion perfund dt 06.08.2025,akt-kolaudimi,pvb marrje dorezim,dif fat nr.127 dt 06.08.2025 |