| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 82021350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 768,000 |
| Amount | 768,000 lekë |
| Invoice description | BASHKIA PERMET RIPARIM LERE PLASMASI NE EKONOMIN PYJORE DHEMBEL-KALA FAT NR 17/2022 DT 19.09.2022 U PROK NR 262 DT 30.08.2022 AKT MARJE NE DOREZIM DT 19.09.2022 URDHER NR 278 DT 15.09.2022 |