| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 26121350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,490,992 |
| Amount | 12,490,992 lekë |
| Invoice description | BASHKIA PERMET KANALI UJITES BUHAL KOD PROJ 18AJ968 FAT NR 5/2025 DT 20.03.2025 SITUACION PJESOR NR 2 KONT NR 2625 DT 10.10.2024 URDHER NR 277 DT 20.08.2024 NJOF FIT NR 2540 DT 02.10.2024 SHKRES NR 3597/4 DT 04.06.2024 |