| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 16521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOTILA |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,869,266 |
| Amount | 2,869,266 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim |