| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 87921350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ALPHA SOLUTIONS GROUP |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 326,400 |
| Amount | 326,400 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE NDRICIMI FAT NR 16 NR SER 44393516 DT 13.09.2017 FH NR 85 DT 13.09.2017 U PROK NR 26 DT 06.09.2017 NJOFTIM FITUESI DT 12.09.2017 |