| Executed | 06.12.2016 |
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| Registered | 05.12.2016 |
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| Invoice | 85421350012016 |
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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)
2,106,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,106,549 lekë |
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| Invoice description | BASHKIA PERMET SITUACIN PERFUNDIMTAR PER NDERTIMI KUZ PACOMIT FAT NR 39 DT 23.11.2016 KONTRATA NR 1333 DT 13.09.2016 PER KOD PROJEKTI 1350010 |
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