| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 99121350012018 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | EUROSTIL |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,902,706 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,902,706 lekë |
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| Invoice description | BASHKIA PERMET RIKONSTRUKSION I KONVIKTIT KOD PROJE 1350033 FAT NR 137 NR SER 48821718 DT 31.10.2018 KONT NR 2210 DT 18.09.2018 U PROK NR 155 ,156 DT 30.07.2018 SITUACION PJESOR NR 1 |
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