| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 62721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | — |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,442,388 |
| Amount | 4,442,388 lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt,rikon shkoll 9-vjecare rilindja,kont nr.4482 dt 14.10.2024,akt kolaudim dt 06.08.2025,certif perfundimtar |