| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 68321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOTILA |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 436,638 |
| Amount | 436,638 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekti objekt sistem asfal lagje Xhile Lici,kont nr.63 dt 04.01.2024,akt kolaudim dt 09.04.2024,certif perfund marrje dorezim |