| Executed | 05.04.2017 |
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| Registered | 04.04.2017 |
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| Invoice | 21721350012017 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | RIVIERA / TIRANE (J66903244D) |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
9,793,666 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 | 9,793,666 lekë |
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| Invoice description | BASHKIA PERMET RIKUALIFIKIM URBAN I QENDRES SE QYTETIT M990327 SITUACION NR 9 KONTRATA NR 406 DT 29.06.2015 FAT NR 29 NR SER 23248929 DT 03.04.2017 U PROK NR 2 DT 19.03.2015 |
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