| Executed | 12.05.2017 |
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| Registered | 11.05.2017 |
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| Invoice | 37421350012017 |
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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)
5,648,814 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,648,814 lekë |
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| Invoice description | BASHKIA PERMET RIKUALIFIKIM I DISA ZONAVE M991478 FAT NR 10 NR SER 21151061 DT 11.05.2017 U PROK NR 3 DT 27.12.2016 KONTRATE NR 471 DT 28.03.2017 SITUACION NR 1 |
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