| Executed | 06.08.2018 |
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| Registered | 03.08.2018 |
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| Invoice | 630 21350012018 |
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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
4,524,644 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 | 4,524,644 lekë |
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| Invoice description | BASHKIA PERMET RIKUALIFIKIMI URBAN I QENDRES SE QYTETIT FASADA NDRICIM LULISHTA KOD PROJ M990327 FAT NR 4317 NR SER 57944921 DT 02.08.2018 KONT NR 437 DT 22.11.2015 SITUACION PJESOR NR 12 |
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