| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 96821350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 227,828 |
| Amount | 227,828 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER RIKONSTRUKSION I KONVIKTIT TE QYETETIT KOD PROJ 1350033 AKT KOLAUDIMI DT 30.11.2018 CERT MARJE PERHE DOREZIM DNR 3443 DT 04.12.2020 URDHER NR 448 DT 23.11.2020 URDHER NR 468 DT 14.12.2020PER PAGESE 5% |