| Executed | 16.03.2018 |
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| Registered | 13.03.2018 |
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| Invoice | 19221350012018 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | MILO 2000 |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
3,184,955 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 | 3,184,955 lekë |
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| Invoice description | BASHKIA PERMET RABILITIM I UJESJELLESIT FASHATI PISKOVE KOD PROJE 1350029 U PROK NR 4 DT 28.08.2017 KONTRATE NR 1595 DT 25.10.2017 FAT NR 95 NR SER 53417581 DT 09.03.2018 SITUACION NR 1 URDHER NR 205 DT 05.10.2017 |
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