| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 99321350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,336,114 |
| Amount | 4,336,114 lekë |
| Invoice description | BASHKIA PERMET MIREMBAJTJE OBJEKTE FAT NR 35 NR SER 62134437 DT 18.11.2019 KONT NR 1566/1 PROT DT 24.06.2019 U PROK NR 114 DT 07.05.2019 SITUACION NR 2 |