| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 38421290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 17,988 |
| Amount | 17,988 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik 5% clirim garancie obj Ndertim ure fsh.Konjat,transf.nga nj.adm.Dushk,Certif.e garancise se punimeve dt.03.04.2017,PV marrje perf. ne dorezim dt.03.04.2017 |