| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 22821350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,705,858 |
| Amount | 5,705,858 lekë |
| Invoice description | BASHKIA PERMET TERMOIZOLIM DHE PERMIRESIM I SISTEMIT TE NGROHJES SE KONVIKTIT KOD PROJ 1350061 FAT NR 4/2023 DT 27.02.2023 U PROK NR 299 DT 04.10.2022 KONT NR 4027 PROT DT 28.12.2022 SITUACION NR 1 DT 20.02.2023 |