| Executed | 31.08.2018 |
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| Registered | 30.08.2018 |
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| Invoice | 74521350012018 |
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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
3,120,266 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 | 3,120,266 lekë |
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| Invoice description | B PERMET RIKUALIF. URBAN I QEND SE QYTETIT FASADA NDRICIM LULISHTJA KOD PROJ M990327 FAT NR 17 NR SER 56518967 DT 08.08.2018 KONT NR 406DT29.06.2015 SITUACION PERFUNDIMTAR AKT KOLAUDIMI DT 10.02.2017CERT MARJE PERKOSHME DOREZI DT 14.02.2017 |
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