| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 63521350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,012,604 |
| Amount | 3,012,604 lekë |
| Invoice description | BASHKIA PERMET MIREMBAJTJE OBJEKTE FAT NR 27 NR SER62134429 DT 17.07.2019 KONT NR 1566/1 PROT DT 24.06.2019 U PROK NR 114 DT 07.05.2019 SITUACION NR 1 |