| Executed | 28.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 60421290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 791,920 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 791,920 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje pllakash dhe bordura trotuari,lik.perfund.i fat.nr.86205359 dt.04.05.2011,f.h.nr.72/1 dt.04.05.2011, ur.prok.nr.1031 dt.24.03.2011,kontr.nr.1279/1 dt.02.05.2011 |