| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 82021350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 654,000 |
| Amount | 654,000 lekë |
| Invoice description | BASHKIA PERMET RIPARIM LERE DHE BLERJE PLASMASI NE EKONOMINE PYJORE NEMERCKE FAT NR 191 NR SER 83710281 DT 10.09.2020 U PROK NR 325 DT 26.08.2020 SITUACION PUNIMESH AKT MARJE DOREZIM DT 10.09.2020 |