| Executed | 19.11.2021 |
|---|
| Registered | 18.11.2021 |
|---|
| Invoice | 94321350012021 |
|---|
| 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 ME PLASMAS NE EKONOMINE PYJORE NEMERCKE FAT NR 14/2021 DT 01.11.2021 URDH PROK NR 330 DT 07.10.2021 ,URDH NGRITJE KOMIS NR 366 DT 01.11.2021,PROCES VERBAL MARJE DOREZIM DT 03.11.2021 |
|---|