| Executed | 21.04.2017 |
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| Registered | 20.04.2017 |
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| Invoice | 29521350012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,634,214 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,634,214 lekë |
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| Invoice description | BASHKIA PERMET RIKONSTRUKSION RRUGA PULARIA E VJETER 1350014 FAT NR 7 NR SER 21151058 DT 19.04.2017 U PROK NR 11 DT 25.10.2016 KONTRATA NR 1961 DT 28.12.2016 SITUACION NR 2 |
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