| Executed | 14.09.2018 |
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| Registered | 12.09.2018 |
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| Invoice | 82021350012018 |
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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
3,006,028 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 | 3,006,028 lekë |
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| Invoice description | B PER RABI I UJES DHE RRUG FSHATI PISK KOD 1350030,1350029 AKT KOLAUD DT 23.6.18 URDH MARJE DOR NR 125DT 22.6.18 CER PERK DORZ DT 25.6.18 U PROK NR 4 DT 28.08.2017 KONT NR1595 DT 25.10.2017 FAT NR 245 NR SER 59852531 DT 02.07.2018 SIT PERF |
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