| Executed | 30.10.2018 |
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| Registered | 29.10.2018 |
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| Invoice | 95021350012018 |
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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
3,609,820 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,609,820 lekë |
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| Invoice description | BASHKIA PERMET RIKON E NDERTI URE FSHATI ZHEPE,KUTAL,VERCISHT KOD PROJ 1350032 FAT NR 8 NR SER 62134409 DT 11.10.2018 U PROK NR 73 DT 25.04.2018 KONT NR 1363 DT 4.6.2018 AKT KOLAUDIM DT 07.08.2018 CERT MARJE DOREZ DT 8.8.18 SIT PERFUNDIMTA |
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