| Executed | 17.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 47021290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 950,000 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 | 950,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim gjelberim sheshi ne lgj.Loni Dhamo,diference e mbetur nga fat.nr.88844135 dt.13.12.2011,ur.prok.nr.1045 dt.14.04.2011,kontr.nr.1377/1 dt.24.05.2011 |