| Executed | 18.12.2014 |
|---|
| Registered | 17.12.2014 |
|---|
| Invoice | 13210180172014 |
|---|
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
|---|
| Beneficiary | S P E K T R I |
|---|
| Branch | Lushnje |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
2,022,923 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 | 2,022,923 lekë |
|---|
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION NR.1 NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.11 DT.02.12.2014,KONTR.NR.122/18 DT.12.11.2014 |
|---|