| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 4021140152020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 22,170 |
| Amount | 22,170 lekë |
| Invoice description | 2114015 Likujdim 5% g.defekti,akt kolaudim dt 27.09.2019,certifika marr dorzim dt 13.11.2020,kontrat nr.695 date 19.07.2019 |