| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 621140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 421,235 |
| Amount | 421,235 lekë |
| Invoice description | 2114015 up nr.27 dt 12.07.2019,preventiv,ftese per ofert,kalsifikimi perfundimtar,situacion,kontrate nr.695 dt 19.07.2019,fat nr.1 date 01.10.2019,akt marr dorzim,urdher nr.25 dt 26.09.2019 |