| Executed | 10.04.2018 |
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| Registered | 04.04.2018 |
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| Invoice | 23021350012018 |
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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
13,179,597 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 | 13,179,597 lekë |
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| Invoice description | B PERMET FAT NR 42 NR SERE 21151095 DT 03.04.2018 U PROK NR 1 DT 14.02.2017 KONTRATYE NR 794 DT 22.05.2017 AKT KOLAUDIMI DT 24.11.2017 CERTI MARRJE DOREZ DT 25.11.2017 URDH NGRI KOM NR 230 DT24.11.2017STITUACI PERFUNDIMTAR KOD PROJ 1350019 |
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