| Executed | 12.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 49521290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALSA & B |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,414 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,414 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim i rruges Lasgush Poradeci,fat.nr.40305497 dt.18.05.2016,ur.prok.nr.1030 dt.24.03.2011,kontr.nr.1284 dt.02.05.2011 |