| Executed | 06.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 24310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | STERKAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,563,282 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 | 1,563,282 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.24,seri 15516208,dt.23.09.'15,Situac. Nr.2 perfund,Certif marr ne dorez. Dt.25.09.2015, Akt Kolaud. Dt.25.09.2015, Kont. Nr.120 DT.10.06.'15 Obj.Rehabilitim i deges ujitese LU1-4V1 |