| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 31010050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | PROHID |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,764,000 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 | 1,764,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. 60% e kontrates Nr.11/12, Dt.02.10.2015, me Objekt.Studim projektim i objekteve te infrast ujites e kullimit sipas fat.Nr.30, seri 01559975 dt.09.12.2015, Likujd pjesor |