| Executed | 19.11.2025 |
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| Registered | 18.11.2025 |
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| Invoice | 100221350012025 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | KTHELLA |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
22,452,421 |
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| Amount | 22,452,421 lekë |
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| Invoice description | BASHKIA PERMET RIKONST RRUGA QILARISHT KOD PROJ P452AAM FAT NR 76/2025 DT 17.10.2025 U PROK NR 441 DT 04.12.2024 KONT NR 703 DT 10.03.2025 NJOF FIT NR 262 PROT DT 28.01.2025 URDHER NR 493 DT 17.11.2025 SITUA NR 1 SHKR NR 95 PROT DT 16.10.25 |
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