| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 27021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ZEQILLARI CONSTRUCTION |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 43,703,339 |
| Amount | 43,703,339 lekë |
| Invoice description | 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.2 dt 17.04.2026,fat nr.15 date 17.04.2026 |