| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 77621350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 628,200 |
| Amount | 628,200 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER TERMOIZ DHE PRMIRE I SISTEMIT TE NGROHJES KONVIK PERMET KOD PROJ P923AAK URDH NR 309 DT 09.09.2024 AKT KOLAUDIMI NR1112/1PROT DT 13.04.2023 CERT PERHERSH MARJE DOREZIM DT 27.06.2024 KONT NR 4027 DT 28.12.2022 |