| Executed | 20.05.2016 |
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| Registered | 19.05.2016 |
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| Invoice | 30321350012016 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | ROSI |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
3,833,703 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,833,703 lekë |
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| Invoice description | N/K. RIK.URBAN I QENDRES FASADA LULISHTJA QYTETI PERMET M990327 B.PERMET |
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