| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 48421350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 223,551 |
| Amount | 223,551 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% NDERTIM KANALI UJERRAVE TE ZEZA PACOMIT KOD PROJ 1350010 AKT KOLAUDIM DT 14.11.2016 CARTIFIK MARJE DOREZIM DT 20.05.2019 URDH ZHB NR 147 DT 28.5.19 URDHER NGRIT KOMIS MARJE DOREZ NR 128 DT 17.05.2019 |