| Executed | 19.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 65521290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,247,289 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. |
| Amount | 16,247,289 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim i rruges ne fshatin allkaj,fat.nr.39775629 dt.11.04.2017,ur.prok.nr.183 dt.30.09.2017,kontr.nr.14725 dt.09.12.2016 |