| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 102421350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 234,000 |
| Amount | 234,000 lekë |
| Invoice description | BASHKIA PERMET KRYERJE PUNIMESH PER PERSHTATJE AMBJENTI DHOME MUZEALE FAT NR 208 NR SER 83710300 DT 29.12.2020 U PROK NR 465 DT 10.12.2020 FTESE OFERT DT 10.12.2020 PROCES VERBAL DT 29.12.2020 |