| Executed | 18.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 78321350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 186,295 |
| Amount | 186,295 lekë |
| Invoice description | BASHKIA PERMET RIPARIM AMBJENTE PRANE KONVIKTIT FAT NR 111 NR SER38305542 DT 12.09.2017 U PROK NR 22 DT 16.08.2017 KONTRATE NR 1286 DT 05.09.2017 FTESE PER OFERTE DT 18.08.2017 |