| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 14121350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,414,142 |
| Amount | 2,414,142 lekë |
| Invoice description | b permet ripag 5% per ndert ure dhe rikonst rruge fashti pellumbar kod proj 1350019 akt kolaudim dt 24.11.2017 u prok nr 1 dt 14.02.2017 kont nr 794 dt 22.05.2017certifik e perhere marje dorez dt 28.11.2019 urdher kom marj dor dt 27.11.19 |