| Executed | 14.06.2017 |
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| Registered | 13.06.2017 |
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| Invoice | 49721350012017 |
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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)
7,636,626 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,636,626 lekë |
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| Invoice description | BASHKIA PERMET RIKUALIFIKIM I DISA ZONAVE M991478 FAT NR 16 NR SER 21151067 DT 12.06.2017 U PROK NR 3 DT 27.12.2016 KONTRATE NR 471 DT 28.03.2017 SITUACION NR 2 |
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