| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 19021350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 141,007 |
| Amount | 141,007 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER BLERJE KALDAJE ME DRU PER SHKOLLAT KOD PROJEKTI 135002 KOTRATE DT 18.12.2015 URDH NGRI KOMI NR 241 DT 28.12.2017 AKT KOL DT 23.12.2015 CERTI MARJE DORZ DT 22.12.2015 URDH ZHBLLOK GARAN NR 51 DT 13.03.2018 |