| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 48721350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,341,851 |
| Amount | 1,341,851 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER KANALI UJITES CARSHOVE KOD PROJ 1350020 AKT KOLAUDIM DT 05.06.2017 URDHER ZHBLLOKIM NR 157 DT 06.06.2019 URDHE NGRITJE KOMISI MARJE DOREZIM NR 153 DT 03.06.2019 CERT MARJE PERHERESHME DOREZI DT 06.06.2019 |