| Executed | 30.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 6910940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | LORENCO & CO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 9,120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,120,000 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZNI Lu,Sa xhir. ne llog. Lik.Evidentim ne terren i ndertim. pa leje sipas Kont. nr.3566, dt.15.11.2016, PO nr.88, dt.06.10.2016, Fat.nr.47,se.07826398, situac nr.119, dt.23.12.2016,Pcv mar dorz. nr.4173,dt.23.12.2016 |