| Executed | 16.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 11610050812015 |
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| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
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| Beneficiary | STERKAJ |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,535,692 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,535,692 lekë |
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| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar rehabilitim i deges ujitese V1 Lushnje fat.nr.20 dt.04.07.2015 seria 15516204,kontr.nr.120/2 dt.10.06.2015 |
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