| Executed | 10.07.2017 |
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| Registered | 07.07.2017 |
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| Invoice | 55821350012017 |
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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)
4,263,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,263,195 lekë |
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| Invoice description | BASHKIA PERMET RIKONSTR URA PELLUMBAR 1350019 FAT NR 17 NR SER21151068 DT 05.07.2017 U PROK NR 1 DT 14.02.2017 KONTRATE NR 794 DT 22.05.2017 SITUACION NR 1 |
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