| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 118921350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,554,881 |
| Amount | 6,554,881 lekë |
| Invoice description | BASHKIA PERMET PERMIRESIM BANESAVE I KOMUNITETE E PAFAVORIZUARA FAT NR 17/2025 DT 29.12.2025 U PROK NR 287 DT 31.07.2025 SHKRES NR 8375 PROT DT 24.06.2025 NJOF FIT NR 3870 PROT DT 18.11.2025 KONT NR 3924 PROT DT 21.11.2025 SITUACION NR 1 |