| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 111321350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,804,802 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,804,802 lekë |
| Invoice description | B PERMET PERMIRE I KUSHTE TE BANIMIT TE KOMUNIT TE PAFAVOR KOD PROJ M100399 FAT NR 141 NR SER 48821722 DT 20.12.2018 KONT NR 2316 DT 24.09.2018 U PROK NR 159,160 DT 01.08.2018 SITU,PERFU,AKT KOL DT 22.12.18 CERTI MARJE DORZ DT 24.12.18 |