| Executed | 28.12.2016 |
|---|
| Registered | 27.12.2016 |
|---|
| Invoice | 95521350012016 |
|---|
| Institution | Bashkia Permet (1128) 2135001 |
|---|
| Beneficiary | EUROSTIL |
|---|
| Branch | Permet |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
206,956 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 206,956 lekë |
|---|
| Invoice description | BASHKIA PERMET FAT NR 86 NR SER 38305516 DT 21.12.2016 SITUACION PERFUNDIMTAR RIKONSTRUKSION I KONVIKTIT PERMET KONTRATA DT 28.10.2016 |
|---|