| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 61721350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 144,983 |
| Amount | 144,983 lekë |
| Invoice description | BASHKIA PERMET RIAPEGESE 5% PER RIKONSTUKSION KONVIKTI KOD PROJ 1350018 AKT KOLAUDIMI DT 12.12.2016 CERT MARJE PER DOREZIM DT 08.07.2019 URDH NGRIT KOMI NR 177 DT 05.07.2019 URDHER ZHBLLOKIM NR 182 DT 09.07.2019 |