| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 50621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,654,540 |
| Amount | 2,654,540 Albanian lekë |
| Invoice description | 2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar date 09.07.2026 |