| Executed | 30.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 20521290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BENIAMIN TUSHE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik projekt Ndertimi i reupit te rruges se Tiranes,fat.nr.38051056 dt.06.03.2017,relacion dt.23.08.2012,ur.prok.nr.65 dt.23.08.2012,PV dt.24.08.2012,kontr.nr.3557 dt.27.08.2012 |