| Executed | 30.03.2017 |
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| Registered | 29.03.2017 |
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| Invoice | 19721350012017 |
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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 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
4,831,320 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,831,320 lekë |
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| Invoice description | BASHKIA PERNET RIKONSTRUKSION RRUGA PULARIA E VJETER 1350014 U PROK NR 11 DT 25.10.2016 KONTRATA NR 1961 DT 28.12.2016 NJOFTIM FITUESI DT 12.12.2016 FAT NR 2 NR SER 21151052 DT 27.03.2017 SITUACIONI NR 1 |
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