| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 70621350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,229,942 |
| Amount | 6,229,942 lekë |
| Invoice description | BASHKIA PERMET KOD PROJ 1350061 FAT NR 15/2023 DT 09.06.2023,AKT KOLAUDIM DT 13.04.2023,CERT MARJ PERK NR 1249/1 DT 27.04.2023 URDH NR 156 DT 27.04.2023 U PROK NR 299 DT 04.10.2022 KONT NR 4027 PROT DT 28.12.2022 SITUAC NR 2 DT 05.04.2023 |