| Executed | 29.12.2016 |
| Registered | 28.12.2016 |
| Invoice | 99421350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,888,527 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.
|
| Amount | 1,888,527 lekë |
| Invoice description | BASHKIA PERMET M990327 RIKUALIFIKIM URBAN I QENDRES SE QYTETIT FAT NR 3981 NR SER 35348631 SITUACIONI NR 9 DT 28.12.2016 KONT NR 437 DT 12.11.2016 |