| Executed | 14.07.2017 |
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| Registered | 13.07.2017 |
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| Invoice | 60021350012017 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | EUROSTIL |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
7,171,272 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.
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| Amount | 7,171,272 lekë |
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| Invoice description | BASHKIA PERMET KANALI UJITES CARSHOVE 1350020 FAT NR 100 NR SER 38305531 DT 31.05.2017 U PROK NR 1 DT 06.11.2016 SITUACION PERFUNDIMTAR KONTRATA NR 81 DT 18.01.2017 |
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