| Executed | 20.05.2016 |
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| Registered | 19.05.2016 |
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| Invoice | 24921290012016 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | ALSA & B |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,773,587 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.
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| Amount | 1,773,587 lekë |
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| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik pjesor sistemim asfaltim i rruges Lasgush Poradeci,fat.nr.40305497 dt.18.05.2016,kontr.nr.1284 dt.02.05.2011 |
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