| Executed | 14.12.2018 |
|---|
| Registered | 13.12.2018 |
|---|
| Invoice | 107621350012018 |
|---|
| Institution | Bashkia Permet (1128) 2135001 |
|---|
| Beneficiary | HITO 94 |
|---|
| Branch | Permet |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,560,378 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,560,378 lekë |
|---|
| Invoice description | B PERMET RIKUALI I DISA ZONAVE KOD PROJ M 991478 FAT NR 15 NR SER 62134417 DT 04.12.2018 AKT KOLAU DT 28.08.2018 CERT MARJE DORZ DT 29.08.18 U PROK NR 3 DT 27.12.2016 KONTRATE NR 471 DT 28.03.2017 SITUACION PERF NJOF FITUESI DT 06.03.2017 |
|---|