| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 1021140152021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,698,147 |
| Amount | 1,698,147 lekë |
| Invoice description | 2114001 up nr.26 date 15.06.2021,vend fituesi nr.22 date 11.10.2021,situac nr.2 date 23.12.2021,fat nr.1 date 31.12.2021,kontrat nr.637 date 01.11.2021 |