| Executed | 06.12.2016 |
| Registered | 05.12.2016 |
| Invoice | 86821350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,820,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,820,966 lekë |
| Invoice description | B PERMET KOD PROJEK M990327 RIKUALIFIKIM URBAN I FASADAVE NDRICIMI QYTETI PERMET FAT NR 3976 DT 02.12.2016 NR SER 35348626 DIF SITUACIONI NR 7 |