| Executed | 16.03.2018 |
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| Registered | 13.03.2018 |
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| Invoice | 19121350012018 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | HITO 94 |
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| Branch | Permet |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
5,055,960 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,055,960 lekë |
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| Invoice description | B PERMET SHPENZ MIREMBA KONTR NR 1540 DT 16.10.2017 U PROK NR 3 DT 06.09.2017 FAT NR 39 NR SER 21151092 DT 01.03.2018 URDH NGRITJE KOMIS MARJE DOREZ NR 240 DT 28.12.2017 CERTIFIKATE MARJE NE DOREZIM DT 29.12.2017 AKT KOLAU DT 28.12.2017 |
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